Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 298310130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 1013049 QSUT 602- mat mjekesore up nr 01 dt 13.01.2022, kerk nr 1851/22 dt 03.12.2021, kont ne vazhd nr 251/4 date 26.01.2022 fat nr 341 date 15.09.2022 fh nr 13 date 15.09.2022, akt kolaud. dt 15.09.2022 |