Qendra spitalore universitare "Nene Tereza" (3535) → LUMACOM
| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 372610130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUMACOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1013049 QSUT riparim motherboard, sipas kerkeses nr 2657/1 dt 17.11.2022 p,v ,dt 17.11.22, ft nr 217/2022,dt 17.11.22 |