Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 155610130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 5,570,604 |
| Amount | 5,570,604 lekë |
| Invoice description | Q.S.U.T,sh pajisje kv 3.9.15 ft 25.7.6 |