Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 266210130492024 |
| 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 525,360 |
| Amount | 525,360 lekë |
| Invoice description | 1013049,QSUT, rip mirmb, mk nr 521/14 dt 09.08.24 kerk dshm nr 521/15 dt 13.08.24, kontrate nr 521/19 dt 30.08.2024 ft nr 90/2024 dt 30.10.24, p.v dt 02.10.24 ( SHTATOR) situacion nr 1 ( SHTATOR) |