Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 163110130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,505,385 |
| Amount | 2,505,385 lekë |
| Invoice description | Q.S.U.T 1013049, mirembajtje aparatura, UP n 3526 dt 30.8.17, Njfit n 2562/5 dt 4.9.17, Kont nr 3562/6 dt 4.9.17, Ft nr 83 dt 4.10.17, pv dt 2.10.17 |