Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 41710130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1013049-QSUT-602 -riparim defekte pajisje mjeksore sipas MK 60/30 dt 12.1.2021.kerk drejt 3271/17 kont nr 60/5 dt 19.1.2021.fat nr 3/2021 dt 15.2.2021.relac dt 15.2.2021 |