Qendra spitalore universitare "Nene Tereza" (3535) → SPEED SOLUTION
| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 40510130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 125,600 |
| Amount | 125,600 lekë |
| Invoice description | 1013049-QSUT vendim gjqyi edmond rushi urdher 89/1 dt 02.03.15 vendim 933 dt 10.03.14 |