Qendra spitalore universitare "Nene Tereza" (3535) → ATLANTIK 3
| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 244710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 409,500 |
| Amount | 409,500 lekë |
| Invoice description | 1013049,QSUT, blerje detergjent, hipoklorit, mk nr 756/34 dt 07.10.2024 kerk dhsm nr 1089/10 dt 28.10.2024 Up nr 756 dt 01.07.2024, kontrate nr 1089/17 dt 15.11.2024 ft nr 105/2024 dt 19/11/2024 raprrto analize nr 961/2 dt 21.08.2024 |