Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 22.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 48410130492024 |
| 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 718,254 |
| Amount | 718,254 lekë |
| Invoice description | 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024 ft nr 196/2024 dt 27.03.2024 rel tek dt 27.03.2024 periudhe 22.01.2024-29.02.2024 situacion periudhe 22.01.2024-29.02.2024 |