Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 04.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 13410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,418,090 |
| Amount | 1,418,090 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore,vazhdim kontrate nr 264/154 dt 15.12.2022 , ft nr 622/2023 date 15.12.2023, rel tek dt 18.01.2024 periudhe 30.09.23-15.12.23, situaion periudhe 30.09.23-15.12.23 |