Qendra spitalore universitare "Nene Tereza" (3535) → TIRANA INTERNATIONAL AIRPORT SHPK
| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 93010130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 3,206 |
| Amount | 3,206 lekë |
| Invoice description | 1013049-QSUT 2023-602- sherbime te tjera(magazinimi), kerkese per likujdim nr.913/4 dt 26.04.2023, fature nr.2084 dt 25.04.23 dhe nr 2090 dt 26.04.23 |