Qendra spitalore universitare "Nene Tereza" (3535) → IVA ELEKTRONIK
| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 292410130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 837,480 |
| Amount | 837,480 lekë |
| Invoice description | 1013049-QSUT ,kasa fiskale, kon vazh 5555/3 d 30/9/15, up 25 d 25/9/15, fat 7231 d 30/9/15 fh 37 d 30/9/15 |