Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 06.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 196010130492025 |
| 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 314,280 |
| Amount | 314,280 lekë |
| Invoice description | 1013049, QSUT, rip mirembajtje, vazhdim kontrate nr 152/5 date 05.02.2025 ft nr 44/2025 dt 04.07.2025 p.v ( QERSHOR) DT 02.07.2025 situacion nr 5 ( QERSHOR ) dt 01.07.2025 |