Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 314710130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,935 |
| Amount | 112,935 lekë |
| Invoice description | 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr2245/33dt 22.6.2018.lik fat nr1042ser70389292dt 31.12.2018relac periudh 16.12-31.12.2018 |