Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 14.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 259210130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,200 |
| Amount | 39,200 lekë |
| Invoice description | 1013049,QSUNT, material konsumi, vazhdim kontrate nr 116/3 date 18.01.2023 ft 870/2023 date 24/10/2023 fh nr 15 date 24/10/2023 akt kolaudim date 24/10/2023 |