Qendra spitalore universitare "Nene Tereza" (3535) → InfoSoft Office
| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 39310130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1013049 QSUT blerje materiale kancelarie, up 873 dt 7.2.17, njft fit 873/2 dt 10.2.17, kont 873/3 dt 14.2.17,ft 119876058 dt 20.2.17, fh 2 dt 20.2.17, |