Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR KLIMA
| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 306910130492019 |
| 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 984,084 |
| Amount | 984,084 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 miremb sist ngroh sipas kont nevazhdim nr 517/6 dt 5.3.2019 fat nr 27 seri 79652227 dt 11.12.2019 |