Qendra spitalore universitare "Nene Tereza" (3535) → MURATI D
| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 58110130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,055,360 |
| Amount | 2,055,360 lekë |
| Invoice description | 1013049-QSUT-602- Lik mat pastrimi sipas kont nr521/5dt19.2.2021.,MK 13/14 dt 5.6.19.Kerk 521 dt 4.2.21.fat nr 8/2021 dt 1.3.21.fh nr 1 dt 1.3.21 |