Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 171210130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,960 |
| Amount | 156,960 lekë |
| Invoice description | 1013049 QSUT 602-barna, vazhdim kont up 1dt 13.1.2022, kon 251/4 dt 26.1.2022,fat 1462022 dt 03.05.2022, fh 6 dt 04.05.2022 |