Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 19.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 148410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 84,060 |
| Amount | 84,060 lekë |
| Invoice description | 1013049,QSUT, blerje filtra e reagente, kerk dshm nr 686/10 dt 12.04.2024 nr kontrate nr 686/19 dt 27.05.2024 ft nr 491/2024 dt 10/07/2024 fh nr 7 dt 10/07/2024 akt kolaudim date 10/07/2024 |