Qendra spitalore universitare "Nene Tereza" (3535) → DOPPLER-AL
| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 4110130492018 |
| 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 1,585,620 |
| Amount | 1,585,620 lekë |
| Invoice description | 1013049, QSUT - 602, Riparim mirembajtje ashensore, Kontrate ne vazhdim nr 1187/21 dt 7.6.17, ft s 52687060 dt 31.12.17, Situacion punimesh n. 7 dt 31.12.17 pv md dt 31.12.17 |