Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 08.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 168810130492025 |
| 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 311,040 |
| Amount | 311,040 lekë |
| Invoice description | 1013049,QSUT, rip mirambajtje dyere elektr, vazhdi kontrate nr 152/5 dt 05.02.25 ft nr 30/2025 dt 04.06.25 p.v ( MAJ ) dt 01.05.2025 sit. nr 4 MAJ dt 31.05.2025 |