| Executed | 17.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 72310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,702,600 |
| Amount | 6,702,600 lekë |
| Invoice description | 1013049,QSUT, leter rulo, mk nr 11/9 dt 07.06.2023 kerk dshm nr 171 dt 13.01.2025 kontrate nr 171/4 dt 30.01.2025 ft nr 7/2025 dt 04/02/2025 fh nr 2 dt 04/02/2025 akt kolaudim date 04/02/2025 |