Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 10.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 3710130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 222,870 |
| Amount | 222,870 lekë |
| Invoice description | 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/99 dt 20.3.2019.fat nr1143 seri 83573839 dt 31.12.2019,sit dt 31.12.2019 |