Qendra spitalore universitare "Nene Tereza" (3535) → CLASS ASHENSOR
| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 121710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,549,230 |
| Amount | 1,549,230 lekë |
| Invoice description | 1013049,QSUT, Rip mirembaj ashesnoresh, mk nr 266/12 dt 16.07.24 kerk dshm nr 1153 dt 10.03.26, kont nr 1153/5 dt 18.03.26. ft nr 126/26 dt 30.04.26, p.v marrje dor dt 30.04.26 sitc. nr 22 ( PRILL) |