Qendra spitalore universitare "Nene Tereza" (3535) → DOPPLER-AL
| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 58610130492018 |
| 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 1,632,708 |
| Amount | 1,632,708 lekë |
| Invoice description | 1013049, QSUT, -602, Riparim mirembajtje Ashensore, Amend. Kont. nr 546/2 dt 23.1.18, Ft s 52687070 dt 26.3.18, Situacion punimesh 1 dt 23.3.18, PVMD dt 23.3.18 |