Qendra spitalore universitare "Nene Tereza" (3535) → GREEMED
| Executed | 19.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 219910130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GREEMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1013049 QSUT Barna, Kontrate ne vazhdim kontnr 3503/7 dtd 2.10.17 ft s 56144279 dt 19.12.17 fh n 11 dt 19.12.17, relacion dt 19.12.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2018 | Qendra spitalore universitare "Nene Tereza" (3535) | MEDFAU | 25,800 |