Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 24.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 256710130492024 |
| 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 776/2024 dt 27/11/2024, rel tek dt 12.12.2024 periudhe 27.09.24-28.10.24 |