Qendra spitalore universitare "Nene Tereza" (3535) → GENT - GRAFIK
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 79610130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1013049- QSUT, Blerje Kartolina, Urdher DPergj n 187 dt 2758/1 dt 30.5.18, kerkese n 2758 dt 24.5.18, ft s 57922815 dt 9.5.18, fh n 65 dt 9.5.18 |