Qendra spitalore universitare "Nene Tereza" (3535) → CLIMACASA
| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 29710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 1013049,Qsut,Mirembajtje e sistemeve ngrohje ftohje,vzhd kont nr 1113/16 dt 27.10.2025,detyrim i prap sip ditarit nr 3962,fat nr 126/2025 dt 30.12.2025,proc verb marrje ne dorezim dt 29.12.25,situacion nr 02 (27 nentor-29 dhjetor) |