Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 71410130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,701,896 |
| Amount | 2,701,896 lekë |
| Invoice description | Q.S.U.T SHERB, KONTR 3781/5 D 3/9/15, FAT 26 D 25/3/16 S 15028326, PV 25/3/16 |