Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 128010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 308,880 |
| Amount | 308,880 lekë |
| Invoice description | 1013049,QSUT, rip mirambajtje dyerve elektri, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 21/2025 dt 05.05.2025 p.v ( PRILL) dt 05.05.2025 situaion nr 3 ( PRILL) dt 03.04.2025 |