Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 143010130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,634,417 |
| Amount | 3,634,417 lekë |
| Invoice description | 1013049 QSUT Sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft n 81 dt 3.9.17 pv periudhe dt 3.9.17 |