Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 179010130492017 |
| 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 2,876,554 |
| Amount | 2,876,554 lekë |
| Invoice description | 1013049 QSUT sherbim mirembajtje paisjesh, Kont ne vazhdim nr 2562/5 dt 4.9.17 ft 86 dt 1.11.17, pv dt 31.10.17 |