Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 183310130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 710,207 |
| Amount | 710,207 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 MIRMB APARAT mjeksore, sipas kontrates ne vazhdim nr85/99, dt20.3.2019, ft nr648, seri 77069742 dt 13.8.2019, PV DT 8.8.2019 |