Qendra spitalore universitare "Nene Tereza" (3535) → ONI TRADE
| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 157510130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1013049-QSUT 2020.602-mirembajtje receps e godines sipas kont nr 1997/19 date 10.7.2020 . up nr 1997/16 dt 26.06.2020.fat nr 156 seri 89281156 dt 15.7.2020 .proc verb nr 1997/28 dt 23.7.2020 |