Qendra spitalore universitare "Nene Tereza" (3535) → SOFRA E ARIUT
| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 16510130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,100 |
| Amount | 37,100 lekë |
| Invoice description | 1013049-QSUT sh dreke pune progr 18.12.2020 urdh 72 dt 17.2.2021 ft 284 dt 16.12.2020 ser 84573284 |