Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR KLIMA
| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 225210130492019 |
| 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 1,167,696 |
| Amount | 1,167,696 lekë |
| Invoice description | 1013049 QSUT 2019 riparim mirembajtje sist ngrohjes kont vazhdim nr 517/6 date 05.03.2019 fat nr1 date 30.09.2019 sr 79652001 sit 30.9.2019 |