Qendra spitalore universitare "Nene Tereza" (3535) → EURO - TEKNIK
| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 123210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EURO - TEKNIK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,681 |
| Amount | 118,681 lekë |
| Invoice description | 1013049 QSUT 602 MIRMB.IMPIANISTIKE KONTRATE NE VAZHDIM 977/1 DT.03.03.2008 FAT 111(38340327) DT.26.12.2008 PV NE DOREZIM DT.03.11.2008&03.12.2008&31.12.2008 |