Qendra spitalore universitare "Nene Tereza" (3535) → DOPPLER-AL
| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 202210130492017 |
| 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 1,142,640 |
| Amount | 1,142,640 lekë |
| Invoice description | 1013049 QSUT , Riparim ashensor kont ne vazhdim nr 1187/21 dt 7.6.17 ft 3 dt 30.11.17 situacion punemsh nr 6 dt 30.11.17 pv dt 30.11.17 sit nr 6 dt 30.11.17 |