Qendra spitalore universitare "Nene Tereza" (3535) → Eko-Studio-Projekt
| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 28210130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,040 |
| Amount | 95,040 lekë |
| Invoice description | 1013049-QSUT 2023-602- monitorim ne hidroklave up nr 1 dt 10.01.2022 kont nr 527/4 dt 15.03.202 ft nr 1572591 dt 05.01.2023 sit dt 05.01.2023 |