Qendra spitalore universitare "Nene Tereza" (3535) → ENTI KOMBETAR I BANESAVE
| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 44410130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013049 QSUT dergi mlista e cmimeve te ndertimit ,fature per arketim dt 13.4.17, kerkese 748/12 dt 13.4.17, urdher 100 dt 14.4.17 |