| Executed | 24.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 122610130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,019,691 |
| Amount | 2,019,691 lekë |
| Invoice description | 1013049,QSUT, Rehab I ambjenteve egzistuese,Njoft Fit nr 1516/7 dt 12.10.23,U.P nr 559 date 24.07.2023, Nr.kontrates 1516/7 date 26.10.2023 ft nr 12/2024 dt 05.04.2024 , kerk lik nr 1020/ 2 dt 27.05.24 akt dorezimi dt 17.11.23,p.v 06.03.24 |