Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 201310130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 5,777,210 |
| Amount | 5,777,210 lekë |
| Invoice description | Q.S.U.T,sh pajisje kv 3781/5 d 3.9.15 ft 37,39 d 26/9/16 s 15028337,28339,pv gusht shtator 2016 |