Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 226710130492018 |
| 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, Mirembatjje aparatura, Kont ne vazhdim nr 2245/33 dt 22.6.18, ft s 68328588 dt 24.10.18 relacion teknik dt 19.10.18 |