Qendra spitalore universitare "Nene Tereza" (3535) → JUPITER GROUP
| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 215010130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,136 |
| Amount | 23,136 lekë |
| Invoice description | 1013049-QSUT-lik blerje plasmasi sipas kont ne vazhdim nr18/14dt12.2.21.fat nr267/2021 dt 8.9.21.fh nr 11 dt 8.9.2021 |