Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 187910130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 711,483 |
| Amount | 711,483 lekë |
| Invoice description | 1013049- QSUT, -602,Sherbime Pastrim, AMB nr 660 dt 29.6.18 Kontrate nr 854/24 dt 2.7.18 Ft s 64288012 dt 10.9.18, Situacion punimesh dt 31.8.18 |