Qendra spitalore universitare "Nene Tereza" (3535) → KAJMAKU
| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 147010130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 946,946 |
| Amount | 946,946 lekë |
| Invoice description | 1013049 - QSUT, -602, Sherbim Gjelberimi, AMB n r661 dt 29.6.18, |Kontrate nr 854/25 dt 2.7.18, ft s 54889637 dt 1.8.18, situacion punimesh dt 31.7.18 |