Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 07.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 89310130492025 |
| 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 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1013049,QSUT, rip mirem dyerve elektrik, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 20/2025 dt 03.04.2025, p.v ( MARS ) dt 04.04.2025, situacion nr 2 MARS dt 03.04.2025 |