Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 237910130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 335,488 |
| Amount | 335,488 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 miremb apatature,sipas kontrates ne vazhdim 85/99, dt 20.03.2018,.fat nr806seri 79712500dt7.10.2019.pv dt 7.10.2019 |