Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 203610130492017 |
| 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 2,783,761 |
| Amount | 2,783,761 lekë |
| Invoice description | 1013049 QSUT , sherbim mirembajtje paisje Kont ne vazhdim n 3562/6 dt 4.9.17, ft 88 s 43657838 dt 1.12.17, pv dt 30.11.17 |