Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 266310130492024 |
| 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 619,080 |
| Amount | 619,080 lekë |
| Invoice description | 1013049,QSUT, rip mirmb, vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 100/2024 dt 10.12.24, p.v dt 04.11.24 ( TETOR), p.v dt 04.12.24 ( NENTOR) situacion nr 2 ( TETOR ) dhe nr 3 ( NENTOR) |