Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR KLIMA
| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 79510130492020 |
| 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 1,179,300 |
| Amount | 1,179,300 lekë |
| Invoice description | 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 36 seri 85845436 dt 31.3.2020 situac ne 3 dt 31.3.2020 |