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63,740 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → WATER BOUTIQUE

Payment record

Executed15.01.2024
Registered09.01.2024
Invoice327610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryWATER BOUTIQUE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,740
Amount63,740 Albanian lekë
Invoice description1013049,QSUNT, materiale konsumi, vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 1000/2023 date 27/12/2023, fh nr 18 date 27/12/2023 akt kolaudim date 27/12/2023