Qendra spitalore universitare "Nene Tereza" (3535) → DREJTORIA E PERGJ E DOGANAVE
| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 261710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 29,633,853 |
| Amount | 29,633,853 lekë |
| Invoice description | 1013049,sherbim zhdg dhe tvsh per pj akselerator linear U nr 657 dt 09.12.2025,Krk DSHM nr 2566/5,dt29.05.2025, krk 2566/2, dt04.11.2025, pg tvsh 20% 29.633.853 lek, kursi kembim 1 euro * 96.83 leke, pagesa INVO 009266 vlera 1,530.200 euro |