Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 04.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 161910130492023 |
| 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 515,669 |
| Amount | 515,669 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje full risk pj.mjeks, vazhdim kontrate nr 264/154 date 15.12.2022, ft nr 305/2023 date 09.06.2023, rel tek date 22.06.23,periudhe 01.04.2023-28.04.2023, situc 01.04.2023-28.04.2023 |