Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR KLIMA
| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 265610130492019 |
| 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 1,037,880 |
| Amount | 1,037,880 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 mirembajtje sist ngrohjes .sipas kontrates ne vazhdim nr 517/6, dt 05.3.2019.fat nr 46 seri79652096 dt 031.10.2019.situacion nr 8 dt 31.10.2019 |