Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 135410130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 314,520 |
| Amount | 314,520 lekë |
| Invoice description | 1013049 QSUT 2019 . -602- mijembajtje aparaturash sipas kontrates nr 85/99, dt 20.03.2019,urdh prok nr 5438 dt 27.12.2018. njoftim fituesi nr 85/96 dt19.3.2018.fature nr 443 seri 77069687 dt 13.6.2019, proc verbal dt 31.5..2019 |