Qendra spitalore universitare "Nene Tereza" (3535) → "RO -AL"
| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 367810130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 46,976,399 |
| Amount | 46,976,399 Albanian lekë |
| Invoice description | 1013049 QSUT 231- blerje orendi dhe pajisje per mobilim mk nr 119/25 dt 15.07.22 kerk DSHM nr 62/128 dt 17.08.22 kont 62/166 dt 30.09.22 fat nr 78/2022 dt 14.11.22.fh 147 dt 14.11.22 relac mar dorz dt 14.11.2022 |