Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 113210130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,683,775 |
| Amount | 2,683,775 lekë |
| Invoice description | Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 30 d 25/5/16 s 15028330,pv 30/5/16 |