Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 275810130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 585,778 |
| Amount | 585,778 lekë |
| Invoice description | 1013049 - QSUT -602 sherb pastrimi vazhdim kontrate nr 854/24 dt02.07.2018.,AMB NR 660 DT 29.6.2018,fat nr 67 seri 64288027 dt 4.12.2018 situacion per muajin nentor 2018 |