Qendra spitalore universitare "Nene Tereza" (3535) → CORRECTOR
| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 192610130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,293 |
| Amount | 9,293 lekë |
| Invoice description | 1013049-QSUT shpenzime permbarimore, fatbardha nika (kastrati), URDHER 906 Dt 11.3.2011, gusht |