Qendra spitalore universitare "Nene Tereza" (3535) → SORI-AL
| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 11410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,145,666 |
| Amount | 1,145,666 lekë |
| Invoice description | 1013049 QSUT 602 mirmbajtje,kont sip vazh 2827/7 d 3/5/13,fat 37 d 28/2/14 s 09246221,akt rak 1-28/2/14 |