Qendra spitalore universitare "Nene Tereza" (3535) → POLYECO ALBANIA
| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 20020130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | POLYECO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 148,614 |
| Amount | 148,614 lekë |
| Invoice description | 1013049-QSUT-602-asgjesim mbetje kont 939/13 dt 18.5.20 ft 1/2021 DT 10.8.2021 SIT 4 DT 31.12.2020 CERTIF ASGJES 1.7.2021 |