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228,960 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → PURA-MEDICAL

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice148010130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 228,960
Amount228,960 Albanian lekë
Invoice description1013049 QSUT 2019 . -602 trajtimi mbetjeve te rrezikshme sipas kontrates ne vazhdim nr 276/9 dt 19.3.2019, fat nr 677 seri74439677dt 1.7.2019 situacion qershor 2019