Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 297510130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 449,810 |
| Amount | 449,810 lekë |
| Invoice description | 1013049 - QSUT -602 sherb past kont ne vazhdim nr854/24dt 2.7.2018.fat nr71seri 64288031 dt 24.12.2018 sit nr 6 dhjetor 2018 |