Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 03.03.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 6510130492025 |
| 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 ful risk pj mjekesore, vazhdim kontrte nr 102/14 dt 22.01.2024 , ft nr 827/2024 dt 19.12.2024, rel tek dt 07.01.2025 periudhe 29.10.24-26.11.24 |