Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 20.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 266210130492023 |
| 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 pj mjekesore, vazhdim kontrate nr 264/154 date 15.12.2022 ft nr 538/2023 date 24.10.2023 rel tek date 31.10.2023 periudhe 01.09.2023-29.09.2023, situacion periudhe 01.09.2023-29.09.2023 |