Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 10.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 161810130492023 |
| 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 534,086 |
| Amount | 534,086 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje full risk pj.mjeks, vazhdim kontrate nr 264/154 date 15.12.2022, ft nr160/2023 date 30.03.2023, rel tek date 13.04.2023, 31.01.2023-28.02.2023, situc 31.01.2023-28.02.2023 |