Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 16.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 139110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 749,696 |
| Amount | 749,696 lekë |
| Invoice description | 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, , ft nr 89/2025 dt 21.05.2025, situac, dt 21.05.2025 (17.04.25-16.05.25)rel te kdt 23.05.25 (17.04.25-16 .05.25) |