Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 19.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 104410130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 207,054 |
| Amount | 207,054 lekë |
| Invoice description | 1013049-QSUT-602- Lik miremb apart mjeks sipas kont ne vazhdim nr 173/66dt 16.2.21.fat nr 12/2021 dt19.4.21.relac per periudh 24.3-13.4.21 |