Qendra spitalore universitare "Nene Tereza" (3535) → EURO MEGA 2010
| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 45110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,362,200 |
| Amount | 2,362,200 lekë |
| Invoice description | 1013049,Materiale Pastrimi, Marreveshje Kuader nr 756/42 date 05.11.2024,DSHM nr.1891 prot, date 12.01.2026,Kontrata nr 189/12 dt 04.02.26,Detyrim prpmb 25371 Ft nr 7 dt 11.02.2026,FH nr 01 date 11/02/2026,Akt Kolaudimi date 11/02/2026 |