Qendra spitalore universitare "Nene Tereza" (3535) → POLYECO ALBANIA
| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 216110130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | POLYECO ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,447,704 |
| Amount | 4,447,704 lekë |
| Invoice description | 1013049-QSUT 2020.602-sherb asgjesimi i mbetjeve spitalore sipas kont nr 939/13 dt 18.5.20.urdh prok nr 9369 dt 14.2.20.fat nr 10 seri 55858495 dt 30.10.2020 sit dt 8.9-15.9.2020 |