Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 147110130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 744,720 |
| Amount | 744,720 lekë |
| Invoice description | 1013049 - QSUT, -602, Sherbim Pastrimi, AMB nr 660 dt 29.6.18, Kontrate nr 854/24 dt 2.7.18, ft s 64288008 dt 3.8.18, situacion dt 31.7.18 |