Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 243910130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 611,458 |
| Amount | 611,458 lekë |
| Invoice description | 1013049- QSUT, - 602, sherbim pastrimi kontrat nr.854/24 dt.02.07.2018,fat nr.61 dt.06.11.2018 seria 64288021,situacion dt.31.10.2018 |