Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 05.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 129910130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,356 |
| Amount | 118,356 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 372/2024 dt 06.06.2024, rel tek dt 06.06.2024 periudhe 24.04.2024-23.05.2024 |