Qendra spitalore universitare "Nene Tereza" (3535) → A.L.T.E.A. & GEOSTUDIO 2000
| Executed | 24.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 256210130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A.L.T.E.A. & GEOSTUDIO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ob ndertimore spitalore, shk nr 1061/26 dt 04.12.24, p.v dt03.12.24, kthim pergjigje nr prot 1061/20 dt 18.11.2024 rel nr prot 1061/19 dt 15.11.2024 ft nr 932/24 dt 27.11.2024 |