Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 29.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 165410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 130,191 |
| Amount | 130,191 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 506/2024 dt 24.07.2024, rel tek dt 06.08.2024 periudhe 24.05.2024-23.06.2024 |