Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 44410130492016 |
| 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 | Q.S.U.T sherbim mirembajtje paisje,kontr vazhdim 3781/5 dt 03.09.2015 ft 21 dt 25.01..2016 s 15028321,p.verb dt 29.01.2016 |