Qendra spitalore universitare "Nene Tereza" (3535) → POLYECO ALBANIA
| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 14110130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | POLYECO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,073,574 |
| Amount | 1,073,574 lekë |
| Invoice description | 1013049-QSUT-602-asgjesim mbetje kont 939/13 dt 18.5.20 ft 24.12.20 seri 96402852 pv 18.12.2020 |