Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 131510130492026 |
| 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 403,680 |
| Amount | 403,680 lekë |
| Invoice description | 1013049,QSut, Rip mirmb dyerve elektrike, Mk nr 521/14 dt 09.08.24 Nj fit nr 521/13 dt 19.07.24 Kont nr 1118/5 dt 31.03.26, ft nnr 54/26 dt 06.05.26, p.v (31.03.26-30.04.26) dt 05.05.26, sitc nr 1 dt 05.05.26 (31.03.26-30.04.26) |