Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 70510130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 345,090 |
| Amount | 345,090 lekë |
| Invoice description | 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.njoft fit nr 173/13 dt 11.1.21.kont nr 173/66 dt 16.2.21.fat nr 10/2021 dt 26.3.2021.relac per periudh 17.2-23.3.2021 |