Qendra spitalore universitare "Nene Tereza" (3535) → IVA ELEKTRONIK
| Executed | 11.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 152410130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 40,090 |
| Amount | 40,090 lekë |
| Invoice description | 602,Q.S.U.T,bl leter, up 3237 d 16/6/16,kon 3237/1 d 1/7/16, fat 8472 d 7/7/16 s 37797896,fh 19 d 7/7/16 |