Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 45710130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,609,062 |
| Amount | 2,609,062 lekë |
| Invoice description | 1013049 QSUT kont 3781/5 dt 3.9.15, ft 67 dt 25.3.17, pv mars 17 |