Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 08.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 47210130492025 |
| 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 349,680 |
| Amount | 349,680 lekë |
| Invoice description | 1013049,QSUT, rip miremabjtje dyerve elektik , vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 6/2025 dt 30.01.2025 P.V Janar dt 31.01.2025 situacion nr 5 JANAR |