Qendra spitalore universitare "Nene Tereza" (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI
| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 215010130492025 |
| 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 149,500 |
| Amount | 149,500 lekë |
| Invoice description | 1013049,QSUT, kartela pasurie , kerk faza e dyte e grup te pasurive per marrjen e certifikates se pronesise nr prot 713/5 dt 14.07.2025 , permbledhese kartelash date 28.07.2025 |