Qendra spitalore universitare "Nene Tereza" (3535) → CLIMACASA
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 25910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,028,000 |
| Amount | 2,028,000 lekë |
| Invoice description | 101304,QSUT, Rip. Mirembj e sist.e te ngrohjes , Vazhdim Kontrate nr 1113/16 date27.10.25,Fature nr 13/2026 date 27.02.2026,Proces verbal marrje ne dorezim date 27.02.2026,Situacion Nr 04 ( 29 JANAR -27 SHKURT 2026 ) |