Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 314910130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 173,832 |
| Amount | 173,832 lekë |
| Invoice description | 1013049 - QSUT -602 mat pastrimi kont ne vazhdim nr 854/24 dt 2.7.2018.lik fat nr74.seri64288034dt 31.12.2018 sit nr 7 |