Qendra spitalore universitare "Nene Tereza" (3535) → InfoSoft Office
| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 39210130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 314,288 |
| Amount | 314,288 lekë |
| Invoice description | 1013049 QSUT blerje leter, up 872 dt 7.2.17, kontrate 872/2 dt 14.2.17, ft 119875877 dt 16.2.17, fh 1 dt 20.2.17 |