Qendra spitalore universitare "Nene Tereza" (3535) → JUPITER GROUP
| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 250110130492021 |
| 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- 602-blerje plasmasi sipas kont vazhdim nr 18/140 date 12.2.2021 fat nr345/2021 date2.11.2021 .fh nr 14 dt 2.11.2021 |