Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 15.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 22010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 412,572 |
| Amount | 412,572 lekë |
| Invoice description | 1013049,QSUT,RIPARIM MIREMBAJTJE SISTEME AJRI TE VAKUMUAR,MK NR 215/21 DT 10.06.2025, KONT NR 26/10 DT 29.08.25,DET I PRAP SIPAS DITARIT NR 10908,FAT NR 746/2026 DT 04.02.2026,SIT PJESOR NR 5(jANAR2026),PROC VERBAL NR 5 DT 31.01.2026(JANAR) |