| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 132710130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013049-QSUT mIRMBATJE APARATURE KONT 1999/2 DT 08.04.2015 FAT 18 SR 17514818 DT 28.04.2015 PV 28.04.2015 |