Qendra spitalore universitare "Nene Tereza" (3535) → EXIMOIL
| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 185610130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 1013049-QSUT 2020.602- bl vajra up 465/11 dt 25.08.2020 kontr 465/15 dt 02.09.2020 ft 90859551 dt 16.09.2020 fh 26 dt 16.09.2020 |