Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 229710130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,795,424 |
| Amount | 2,795,424 lekë |
| Invoice description | Q.S.U.T,sh pajisje kv 3781/5 d 3.9.15,fat 43 d 25/10/16 s 15028343,pv 3/11/16 |