Qendra spitalore universitare "Nene Tereza" (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI
| Executed | 23.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 179910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 Albanian lekë |
| Invoice description | 1013049,QSUT, kartela pasurie , kerk faza e pare e grup te pasurive per marrjen e certifikates se pronesise nr prot 713/3 dt 04.07.2025 kerk nr 43445 date03.07.2025 |