Qendra spitalore universitare "Nene Tereza" (3535) → DOPPLER-AL
| Executed | 06.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 190110130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,042,800 |
| Amount | 1,042,800 lekë |
| Invoice description | 1013049 QSUT Mirembajtje Ashensore, Kont nr 1187/21 dt 07.06.17 ft 15 dt 3.11.17, situacion nr 4 dt 3.11.17, pv marrjes ne dorezim dt 30.09.17 |