Qendra spitalore universitare "Nene Tereza" (3535) → INTERLOGISTIC
| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 26110130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 1,076,040 |
| Amount | 1,076,040 lekë |
| Invoice description | 1013049-QSUT 2020.602- blerje leter sipas kont nr 502/5dt 7.2.2020.MK 15/13 DT 24.5.19.kerk DSHM nr 502 dt 21.1.2020.fat nr 695161368seri 21025059 dt 10.2.2020 .fh 6 dt 10.2.2020 |