Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 148210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 225,480 |
| Amount | 225,480 lekë |
| Invoice description | 1013049 - QSUT, -602, Mirembajtje Aparatura, U{ nr 2245 dt 26.4.18, Njfit nr 2245/8 dt 20.6.18, ft s 64982748 dt 3.8.18, ft s 64982748 dt 3.8.18, Relacion teknik dt 31.7.18 |