Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE
| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 318810130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | WATER BOUTIQUE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 1013049 QSUT 602 materjale konsumi IK nr 2019/20 dt 16.09.2022 kont nr 219/24,dt 30.09.22, ft 360/2022,dt 03.10.22 fh nr 14 dt 03.10.2022 |