Qendra spitalore universitare "Nene Tereza" (3535) → KLOSI-R COMPANY
| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 221810130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013049-QSUT 2020.602-blerje goma ,bateri sipas MK nr 55/11 dt 8.11.2019.kerk DSHMnr 2727 dt 28.8.20..kont nr 2727/4 dt 15.10.20.fat nr 6 seri 95467006 dt 6.11.2020.,fh nr 34 dt 6.11.20 |