Qendra spitalore universitare "Nene Tereza" (3535) → VELLEZERIT AGALLIU / M
| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 212710130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013049-QSUT 2020.602-blerje mat sipas kont nr 1600/41dt 22.10.2020..kerk 1600/36 dt 16.10.20.fat nr 3seri93996003dt 22.10.20. fh nr30 dt22.10.20 |