| Executed | 13.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 130610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 12,708,000 |
| Amount | 12,708,000 lekë |
| Invoice description | 1013049,QSUT, detyrim i prapambetur sps ditarit nr 11846, f.v pajisje mobileri per peditarinw, mk nr 913/13 dt 18.10.24, kontr nr 2314/14dt 11.11.24, ft nr 15/2025 dt 10.02.2025 flete hyrje nr 7/3 dt 10.02.25,rel nr prot 229/2 dt 10.02.25 |