Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS
| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 96710130492016 |
| 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, KONTR 3781/5 D 3/9/15, FAT 28 D 25/04/16 S 15028328, PV 26.4/16 |