Qendra spitalore universitare "Nene Tereza" (3535) → IVA ELEKTRONIK
| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 195110130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013049-QSUT, -602, Mirembajtje e kasave fiskale, Urdher drejtori nr 3767/4 dt 2.10.18, ft s 65736120 dt 15.8.18, kerkese nr 3767 dt 9.8.18, Kontrate nr 3767/1, 2, 3, dt 9.8.18 |