Qendra spitalore universitare "Nene Tereza" (3535) → DOPPLER-AL
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 190210130492017 |
| 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 690,720 |
| Amount | 690,720 lekë |
| Invoice description | 1013049 QSUT Riparim mirembajtje ashensore , Kont ne vazhdim nr 1187/21 dt 7.6.17, ft 12 dt 31.10.17, situacion punimesh dt 31.10.17 nr 3 pv md sit n 3 dt 7.9.17 |