Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 06.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 171110130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,411 |
| Amount | 114,411 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 516/2024 dt 31.07.2024, rel tek dt 06.08.2024 periudhe 26.06.2024--24.07.2024 |