Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 12.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 116310130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,888,605 |
| Amount | 2,888,605 lekë |
| Invoice description | 1013049 QSUT sherbim mirembajtje paisje kont ne vazhdim nr 3781/5 dt 3.9.15, ft n 74 dt 25.6.17, pv dt 25.6.17 qershor 2017 |