Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 20610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1013049-QSUT 2023-602- materjale mjeksore up nr 02 dt 10.01.2023 dshf nr 2562/2 dt 13.12.2022 kont nr 116/3 dt 18.01.2023 ft nr 41/2023 dt 31.01.2023 fh nr 1 dt 31.01.2023 |