Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 72510130492017 |
| 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 | 1013049 QSUT Mirembajtje Paijse, Kont nr 3781/5 dt 3.9.15, ft nr 69 d t 11.5.17, pv dt 28.4.17 |