Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 244910130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 740,868 |
| Amount | 740,868 lekë |
| Invoice description | 1013049,QSUT, blerje filta reagente, vazhdim kontrate nr 686/19 dt 27.05.2024 ft nr 840/2024 dt 01.11.2024 fh nr 9 dt 04.11.2024 akt kolaudim date 04.11.2024 |