Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 01.07.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 157910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 985,248 |
| Amount | 985,248 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 109/2025 dt 16.06.25 situacion dt 16.06.25periudhe (21.05.25-13.06.25 ) rel tek dt 18.06.25 (21.05.25-13.06.25) |