Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 28.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 134310130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 305,651 |
| Amount | 305,651 lekë |
| Invoice description | 1013049-QSUT-602- shp miremb aparat mjeks sipas kont ne vazhdim nr 173/66 dt 16.2.21.fat nr 15/2021 dt 27.5.21.relac 14.4-14.5.21 |