Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 274210130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1013049,QSUT, blerje filtra reagente, vazhdim kontrate nr 686/19 dt 27.05.2024 ft 57/2024 dt 26/12/2024 fh nr 13 dt 26.12.2024 p.v nr prot 686/23 dt 26.12.2024 |