Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 54010130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 284,120 |
| Amount | 284,120 lekë |
| Invoice description | 1013049 QSUT 2019 . -602- sherb pastrimi sipas kontrates ne vazhdim nr 226/3 dt 17.01.2019,.fat nr 96 seri 64288056 dt 04.03.2019 situacion nr 8 janar 2019 |