Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 211410130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 304,036 |
| Amount | 304,036 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 mirembaj aparaturash,sipas kontrates ne vazhdim nr 85/99, dt 20.3.2019,fat nr722 seri 79712416 dt 6.9.2019.pv dt 6.9.2019 |