Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 10.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 161710130492023 |
| 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 847,171 |
| Amount | 847,171 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje full risk pj.mjeks, kontrate nr 264/154 date 15.12.2022, mk nr 264/83 date 18.11.22, kerk tik nr 264/99 date 01.12.22,ft nr75/2023 date 16.02.23, rel tek date 02.03.23, 15.12.22-30.01.23, situc 15.12.22-30.01.23 |