Qendra spitalore universitare "Nene Tereza" (3535) → CLASS ASHENSOR
| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 132110130492026 |
| 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 1,106,070 |
| Amount | 1,106,070 lekë |
| Invoice description | 1013049,Qsut, rip mirmb ashensoreve, Vazhdim kontrate nr 1153/5 dt 18.03.26, detyrim i prpmb sps diy 45818, ft nr 92/26 dt 04.04.26, p.v marrje ne dorezim dt 31.03.26, soitc nr 21(18-31Mars) |