Qendra spitalore universitare "Nene Tereza" (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI
| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 131510130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,000 |
| Amount | 34,000 Albanian lekë |
| Invoice description | 1013049,QSUNT, kartela pasurie per godinat e Qsunt nr prot 902/9 date 20.06.2023, nr kerk 35692,35626,35646,35695,35656,35661,35649,35714,35699,35703,35696,35718,35725,35670,35665,35676 dt 19.06.23 36073 dt 20.06.2023 |