Qendra spitalore universitare "Nene Tereza" (3535) → CLIMACASA
| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 106210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,101,480 |
| Amount | 1,101,480 lekë |
| Invoice description | 1013049,QSUT, Rip mirembajtje sist.te ngrohjes dhe ft.,dif e mbetur sps ushp 259 dt09.04.26 vazhdim kontrate nr 1113/16 dt 27.10.25, ft nr 32/26 dt 29.04.2026, P.V marrje ne dorezim date 27.04.2026 , sitc Nr 06 ( 27 MARS -27 PRILL 2026) |