Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 272110130492019 |
| 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 mirembajtje aparaturash, sipas kon ne vazhdim nr 85/99, dt 20.03.2019, ft nr 908, dt 07.11.2019, seri 81604703, rel teknik 08-10.2019-07.11.2019, pv dt 07.11.2019 |