Qendra spitalore universitare "Nene Tereza" (3535) → JUPITER GROUP
| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 35510130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,509 |
| Amount | 18,509 lekë |
| Invoice description | 1013049 QSUT 602- blerje plasmasi kontrate 18/14 dt 12.02.2021 ft 409/2021 dt 31.12.2021 fh 15 dt 31.12.2021 |