Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 01.09.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 179110130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1013049,QSUNT, materiale konsumi, vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 576/2023 date 25.07.2023, fh nr 11 date 25.07.2023, akt kolaudim date 25.07.2023 |