Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 232710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 122,301 |
| Amount | 122,301 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 583/2024 dt 10/09/2024, rel tek dt 02.10.2024 periudhe 24.07.2024-26.08.2024 |