Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 292210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 338,416 |
| Amount | 338,416 lekë |
| Invoice description | 1013049 - QSUT -602 miremb aparat kontrate ne vazhdim nr 2245/33 dt 22.6.2018 ,fat n1013seri 70389263 dt 20.12.2018,relac tek periudh 01.10.18-15.12.2018 |