| Executed | 13.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 206510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,228,800 |
| Amount | 1,228,800 lekë |
| Invoice description | 1013049,QSUT,Mobilje dhe paisje,mk nr 913/13 orot 18.10.2024,det i prapambet sipas ditarit nr nr 29100,kont nr 229/27 dt 02.05.2025,fat 95/2025 dt 23.05.2025,fh nr 37 dt 27.06.2025,procesverbal dt 27.06.2025 |