Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 20.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 240310130492024 |
| 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 1,123,422 |
| Amount | 1,123,422 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024, ft nr 589/2024 dt 26/09/2024 , rel tek dt 30.10.24 periudhe 29.06.24-08.08.24, situacion periudhe 29.06.24-08.08.24 |