Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 273410130492025 |
| 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 311,280 |
| Amount | 311,280 lekë |
| Invoice description | 1013049,QSUT, rip mirmb dyerve elektrik,detyr prapmb sps ditarit nr 63815 vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 72/2025 dt 02.10.2025 p.v dt 01.10.2025 ( 02.09.25-30.09.25) sit. nr 1 ( 02-30 SHTATOR ) |