Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO
| Executed | 29.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 79810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 106,520 |
| Amount | 106,520 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore. vazhdim kontrate nr 102/14 dt 22.01.2024, sipas fatures nr 126/20205 dt 16.04.2025, ft nr 85/2025 dt 17/03/2025 rel tek dt 26.03.2025 periudhe 25.12.24-21.01.25 |