Qendra spitalore universitare "Nene Tereza" (3535) → "RO -AL"
| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 325710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 81,970,200 |
| Amount | 81,970,200 Albanian lekë |
| Invoice description | 1013049 QSUT 231- Orendi pajisje per mobilim zyrash loti 5 mk nr 119/25 dt 15.07.2022 ,DSHM nr 62/128 dt 17.08.2022, kont nr 62/142 date 22.08.2022 fat nr 68/2022 date 05.10.2022 fh nr 116 date 05.10.2022, |