Qendra spitalore universitare "Nene Tereza" (3535) → CLIMACASA
| Executed | 06.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 42710130492026 |
| 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, Detyrim i prapamb sps dit nr 3962 , Vazhdim Kontrate Nr 1113/16 dt 27.10.2025, Ft nr 126/2025 dt 30.12.2025, p.V Marrje Dorezim dt 29.12.2025 , Sit. Nr 2 (27 NENTOR -29 DHJETOR ) |