Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR KLIMA
| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 173010130492019 |
| 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 1,655,616 |
| Amount | 1,655,616 lekë |
| Invoice description | 1013049 QSUT 2019 riparim mirembajtje sist ngrohjes kont vazhdim nr 517/6 date 05.03.2019 fat nr 44 date 31.07.2019 sr 76449794 sit 31.07.2019 |