Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 208610130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 606,573 |
| Amount | 606,573 lekë |
| Invoice description | 1013049 - QSUT, -602, Sherbimi Pastrimit, AMB nr 660 dt 29.6.18, Kontrate nr 854/24 dt 2.7.18, ft s 64288015 dt 4.10.18 situacion dt 30.9.18 |