Qendra spitalore universitare "Nene Tereza" (3535) → MURATI D
| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 264610130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1013049-QSUT- materiale te buta kont vazhdim nr 244/7 date 01.10.2021 fat nr 33/2021 date 08.10.2021 fh nr 12 date 08.10.2021 |