Qendra spitalore universitare "Nene Tereza" (3535) → INTERLOGISTIC
| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 279210130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 466,207 |
| Amount | 466,207 lekë |
| Invoice description | 1013049 QSUT 2019 . -602-blerje leter, sipas kon ne vazhdim nr 2085/6, dt 11.11.2019,ft nr 695156321, seri 210212761, dt 18.11.2019, fh 31, dt 19.11.2019,akt kol dt 19.11.2019 |