Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 20.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 265810130492023 |
| 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 1,694,342 |
| Amount | 1,694,342 lekë |
| Invoice description | 1013049,QSUNT,mirembajtje ap,pj teknike, vazhdim kontrate nr 264/154 date 15/12/2022 ft nr 495/2023 date 25/09/2023 rel tek date 31.10.2023 periudhe 01.06.2023-31.08.2023 situacion periudhe 01.06.2023-31.08.2023 |