Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 01.08.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 915101304920171 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NET ELEKTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,795,424 |
| Amount | 2,795,424 lekë |
| Invoice description | 1013049 QSUT sherbim mirembajtje paisje, Kont nr 3781/5 dt 3.9.15, ft nr 73 dt 5.6.17, pv dt 2.6.17 maj17 |