Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 04.05.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 36010130492026 |
| 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 253,800 |
| Amount | 253,800 lekë |
| Invoice description | 1013049,Qsut,mirembajtje e dyerve elektrike,vzhd kont nr 152/11 dt 02.09.2025,fat nr 23/2026 dt 03.03.2026,P.v periudha 02.02.26 deri 03.03.26 dt 03.03.2026,sit per 02.02.26-03.03.26 dt 03.03.26 |