Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 15.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 21710130492026 |
| 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 334,680 |
| Amount | 334,680 lekë |
| Invoice description | 1013049,Qsut,vzhd kont nr 152/11 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 10908,fat nr 13/2026 dt 04.02.2026,P.V ( Janar) dt 05.02.2026,Situacion nr 5 (Janar 2026) dt 05.02.2026 |