Qendra spitalore universitare "Nene Tereza" (3535) → MURATI D
| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 49210130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1013049-QSUT-602- Lik blerje mat te buta sipas kont nr 3753/5 dt 29.12.2020. fat nr 339 seri 79960339 dt 30.12.2020.fh nr 38 dt 30.12.2020 |