Qendra spitalore universitare "Nene Tereza" (3535) → EURO MEGA 2010
| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 350510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,254,000 |
| Amount | 4,254,000 lekë |
| Invoice description | 1013049,Qsut,materiale pastrimi,mk nr 756/42 dt 05.11.2024,kerk dshm nr 1089/13 dt 06.11.2024,kont nr 1433/10 dt dt 24.06.2025,det i prap sip dit nr 67750,fat nr 49/2025 dt 30.06.2025,fh nr 7 dt 30.06.2025,akt kolaudimi dt 30.06.2025 |