Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR KLIMA
| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 155710130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SUPERIOR KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,929,882 |
| Amount | 1,929,882 lekë |
| Invoice description | 1013049-QSUT 2020.602-riparim miremb sist te ngrohjes sipas kont nr 2020/6 dt 23.6.20.MK 86/2 DT 4.6.20.kerk DSHM nr 2020/2 dt 12.6.20.fat nr 33 seri 87877933 dt 31.7.20.sit nr 1 dt 31.7.20. |