Qendra spitalore universitare "Nene Tereza" (3535) → KLOSI-R COMPANY
| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 43310130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 288,000 |
| Amount | 288,000 Albanian lekë |
| Invoice description | 1013049-QSUT 2020.602-GOMA ,BATERI,sipas kon nr 1014/10, dt 27.12.2019,MK 55/11 dt 8.11.2019.kerk DSHM 55/12 dt 13.11.2019.ft nr 39, seri 70472639 dt 24.02.2020, fh 2, dt 24.02.2020 |