Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 185810130492018 |
| 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, Kont nr 2245/33 dt 22.6.18, Ft s 66934703 dt 4.9.18, Relacion teknik dt 4.9.18 |