Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 15.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 21910130492026 |
| 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 313,440 |
| Amount | 313,440 lekë |
| Invoice description | 1013049,Qsut,vzhd kont nr 152/11 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 10908,fat nr02/2026 dt07.01.2026,P.V ( Dhjetor 2025) dt06.01.2026,Situacion nr 5 (Dhjetor 2025) dt 06.01.2026 |