Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 293310130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 293,552 |
| Amount | 293,552 lekë |
| Invoice description | 1013049 QSUT 2019 602-mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/99 dt 20.03.2019.fat nr 1021 seri 83573716 dt 5.12.2019.relac 08.11-5.12.2019 |