Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 52210130492016 |
| 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 ,sherb mirmb , kon vazh 3781/5 d 3/9/15, fat 23 d 25/2/16 s 15028323,pv 26/2/16 |