Qendra spitalore universitare "Nene Tereza" (3535) → Eko-Studio-Projekt
| Executed | 07.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 15810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,240 |
| Amount | 171,240 lekë |
| Invoice description | 1013049,QSUT,kryerje e mont.te hidroklaves,nj app nr 2109/2 dt 31.03.21,kerk dshm nr 95/6 dt 02.02.23,kontrate nr 95/10 dt 27.03.23,ft nr 4673/2023 dt 27.12.23,situac dt 27.12.23 janar -31 Dhjetor 2023, pv.dt (13.12,22.09,07.07, 27.03 )2023 |