Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 09.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 282510130492025 |
| 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 340,080 |
| Amount | 340,080 lekë |
| Invoice description | 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 100/2025 dt 04.12.2025 p.v dt 01.12.2025 ( 03.11.25-30.11.25) sit. nr 3 ( 03.11.25-30.11.25) ) |