Qendra spitalore universitare "Nene Tereza" (3535) → Sektori i tatimeve te tjera
| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 330610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 459,321 |
| Amount | 459,321 lekë |
| Invoice description | qsut tatim ne burim punonjesme kontrate sherbimi |