Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 158510130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 315,511 |
| Amount | 315,511 lekë |
| Invoice description | 1013049-QSUT-602-Shp miremb aparat mjeks sipas kont ne vazhdim 173/66 dt 16.2.21.fat nr18/2021 dt 21.6.21.relac per periudh 15.5-15.6.21 |