Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 28.01.2026 |
|---|---|
| Registered | 24.01.2026 |
| Invoice | 343310130492025 |
| 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 1,903,606 |
| Amount | 1,903,606 Albanian lekë |
| Invoice description | 1013049,Qsut,Mirembajtje sisteme ajrimi,mk nr 215/21 dt 10.06.2024,kerk dshm nr 26/4 dt 16.07.2025,kont nr 26/10dt 29.08.2025,det i prap sip dit nr141368,fat nr 6722/25 dt 01.10.25,sit pjesor nr 01shtator 25,proc ver nr 1 dt30.09.25 shtator |