Qendra spitalore universitare "Nene Tereza" (3535) → KASTRATI
| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 261610130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 513,144 |
| Amount | 513,144 lekë |
| Invoice description | 1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023 kerk dshm nr 463/21 dt 09.10.2024 kontrate nr 463/25 dt 14.10.2024 ft nr 33839/2024 dt 18/10/2024 fh nr 150 dt 18.10.2024 kerk lik nr 300/11 dt 24.10.2024 |