Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 16.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 7310130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,795,425 |
| Amount | 2,795,425 lekë |
| Invoice description | Q.S.U.T, mirmb, kon vazh 3781/5 d 3/9/15, fat 20 d 29/12/15 s 15028320 |