Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 09.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 199110130492024 |
| 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 2,210,011 |
| Amount | 2,210,011 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024, ft nr 479/2024 dt 25/07/2024 , rel tek dt 17.09.24 periudhe 01.03.24-28.06.24, situacion periudhe 01.03.24-28.06.24 |