Qendra spitalore universitare "Nene Tereza" (3535) → CLIMACASA
| Executed | 18.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,944,000 |
| Amount | 1,944,000 lekë |
| Invoice description | 1013049,QSUT, Rip mirembajtje sist.te ngrohjes dhe ftohjes, vazhdim kontrate nr 1113/16 dt 27.10.25, ft nr 6/2026 dt 30.01.2026, P.V marrje ne dorezim date 29.01.2026 , sitc Nr 03 ( 29 DHJETOR -29 JANAR 2026) |