Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 08.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 49910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,466 |
| Amount | 110,466 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj. mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 19/2025 dt 16.01.2025 , rel tek dt 26.03.25 ( 27.11.24-24.12.24) |