Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 21.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 212110130492025 |
| 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 336,840 |
| Amount | 336,840 lekë |
| Invoice description | 1013049,QSUT, rip mirembajtje dyerve elektrik, vazhdim kontrate nr 152/5 date 05.02.2025 ft nr 52/2025 dt 06.08.2025 p.v (01.07.25-05.08.25) dt 06.08.25 situacion nr 6 ( 01.07.25-05.08.25) date 06.08.2025 |