Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 21.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 209910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,148,380 |
| Amount | 3,148,380 lekë |
| Invoice description | 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 1294/4 dt 21.05.2025, ft nr 147/2025 dt 23.07.2025, situac, dt 23.07.2025 ( 21.06.25-20.07.25)rel teK dt 07.08.2025 (21.06.2025-20.07.2025) |