Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 168410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 774,686 |
| Amount | 774,686 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 239/7 dt 17.01.2025 ft nr 110/2025 dt 17.06.2025 dituacion dt 17.06.2025 ( 17.05.25-16.06.25) rel tek dt 25.06.25 ( 17.05.25-16.06.25) |