Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 168510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,253,326 |
| Amount | 3,253,326 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, mk nr 345/33 dt 16.05.24 kerk ditik nr 1294 dt 19.05.25 kontrate nr 1294/4dt 21.05.25 ft nr115/2025 dt 23.06.2025 sitc dt 23.06.25 ( 21.05.25-20.06.25) rel tek dt 25.06.25 ( 21.05.25-20.06.25) |