Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 270410130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,795,425 |
| Amount | 2,795,425 lekë |
| Invoice description | 1013049-QSUT , sherbim kon 3781/5 d 3/9/15, fat 14 d 29/10/15 s 15028314 |