Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 256210130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,888,605 |
| Amount | 2,888,605 lekë |
| Invoice description | 600, Q.S.U.T, barna kont.vazhdim 3781/5 dt.03.09.2016 ft.48 dt.25.11.2016 serial 15028348 |