Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 28.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 119310130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 126,247 |
| Amount | 126,247 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024 ft nr 318/2024 dt16.05.2024 rel tek dt 16.05.2024 periudhe 23.03.24-23.04.24 |