Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 10.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 53410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,938,488 |
| Amount | 2,938,488 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 31/2025 dt 25.03.2025 situacion dt 25.03.2025 (21.02.25-20.03.25) rel tek dt 01.04.25 (21.02.25-20.03.25) |