Qendra spitalore universitare "Nene Tereza" (3535) → SULKAJ SHPK
| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 68210130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SULKAJ SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 38,027,029 lekë |
| Invoice description | QSUT 602 barna kontr v 1031/7 dt 19.02.13 ft 5274 dt 20.05.13 ser 08759068 fh 1536 dt 2.5.13 ft 5176 dt 17.5.13 s 08759170 fh 1530 dt 17.5.13 ft 4857 d 10.5.13 s 08759452 fh 1498 dt 10.5.13 ft 3552 dt 3.4.13 s 07561847 fh 1356 dt 3.4.13 4 |