Qendra spitalore universitare "Nene Tereza" (3535) → FEDOS shpk
| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 286310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,091,894 |
| Amount | 2,091,894 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, mk nr 24/83 dt 26.10.23 kerk DITIK nr 1121 dt 22.04.2025 Kontrate nr 1121/4 dt 09.05.25 ft nr 297/2025 dt 23.12.2025 shk percj nr prot 1099/7 dt 30.12.2025 sit. (09.05.25-31.10.25) |