Qendra spitalore universitare "Nene Tereza" (3535) → UNIVERSITETI POLITEKNIK I TIRANES
| Executed | 01.06.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 102710130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,506 |
| Amount | 6,506 lekë |
| Invoice description | 1013049,QSUNT, hartim projakt pteventivi, akt mk nr 1019/1 date 02.05.2023 shkrese nr 1019/3 date 09/05/2023 ne QSUNT me nr 85/21 date 10.05.2023 shkrese nr 85/22 date 12.05.2023 ft 125/2023 date 08.05.2023 |