Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 29.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 82610130492025 |
| 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 535,680 |
| Amount | 535,680 lekë |
| Invoice description | 1013049,QSUT, rip mirem dyerve elektrik, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 14/2025 dt 07.03.2025, p.v ( SHKURT ) dt 28.02.2025, situacion nr 1 SHKURT |