Qendra spitalore universitare "Nene Tereza" (3535) → UNIVERSITETI POLITEKNIK I TIRANES
| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 71310130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Tirane |
| Category | Sherbime te tjera 1,393,686 |
| Amount | 1,393,686 lekë |
| Invoice description | 1013049-QSUT 2023 602- auditim energjitik per rik e godinave urdher nr 5 dt 12.01.2021 MIE shkrese nr 270/10 dt 06.03.2023 kont 270/5 dt 14.02.2023 ft nr 46,89 dt 30.03.2023 |