Qendra spitalore universitare "Nene Tereza" (3535) → Ante-Group
| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 54110130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 477,915 |
| Amount | 477,915 lekë |
| Invoice description | 1013049 QSUT 2019 . -602- sherb pastrimi sipas kontrates nr 226/3 dt 17.01.2019,kerk DR Burim Mbesh nr 226/dt 17.1.2019 .fat nr 97 seri 64288057 dt 04.03.2019 situacion nr 9 shkurt 2019 |