| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 78810130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013049-QSUT 2020.231- blerje pajisje, sipas kon nr 100/8, dt 31.3.2020,urdh prok nr 100/7 dt 3.3.2020.. ft nr405, dt31.3.2020, seri 84431763,fh nr 151 dt 31.3.20 |