| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 266110130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 132,534,780 |
| Amount | 132,534,780 lekë |
| Invoice description | 1013049,QSUT, f.v pajisje tek, up nr 151 dt 15.04.2022 kontrate nr 1201/15 dt 20.07.2022, ft nr 949/2024 dt 02.07.2024 kerk lik nr 135/38 dt 24.12.2024 rel perfundimatr nr 746/16 dt 22.07.2024 |