| Executed | 12.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 118310130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013049 QSUT Barna mirmb aparatura up 2959 dt. 29.06.2017 kontr, 2959/1 dt. 30.06.2017 fat. 38529459 dt 12.07.2017 |