Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 27.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 41410130492025 |
| 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 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1013049,QSUT, rip mirembajtje dyerve elektike, vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 121/2024 dt 31.12.2024 p.v DHJETOR dt 30.12.2024 situacion nr 4 ( DHJETOR ) |