Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 1163110130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,795,425 |
| Amount | 2,795,425 lekë |
| Invoice description | 1013049 QSUT 1013049 QSUT sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft n 76 dt 2.8.17 pv dt 2.8.17 korrik 17 |