Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 265210130492025 |
| 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 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 88/2025 dt 04.11.2025 p.v dt 03.11.2025 ( 01.10.25-31.10.25) sit. nr 2 ( 01-31 TETOR ) |