Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 18.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 142410130492025 |
| 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 2,670,430 |
| Amount | 2,670,430 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, detyrim i prapmbetur sps ditarit nr 12900, ft nr 58/2025 dt 30.01.2025 rel tek dt 17.04.2025 (29.08.24-22.01.25) situacion ( 29.08.24-22.01.25) |