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201,960 Albanian lekë

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

Payment record

Executed25.10.2019
Registered23.10.2019
Invoice236710130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 201,960
Amount201,960 Albanian lekë
Invoice description1013049 QSUT 2019 . -602 trajt mbetjeve te rrezikshmej.sipas kontrates ne vazhdim 276/9 dt 19.3.2019,.fat nr825 seri77541825dt 1.10.2019.situacion dt 1.10.2019