Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 12.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 148610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,500 |
| Amount | 168,500 lekë |
| Invoice description | 1013049,QSUNT , material konsumi vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 481/2023 dt 29.06.2023, fh nr 8 date 29.06.2023, akt kolaudim dt 29.06.2023 |