Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 14.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 58010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,149,456 |
| Amount | 1,149,456 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 28/2025 dt 21.03.2025 situacion dt 21.03.2025 periudhe (21.02.25-20.03.25 ) rel tek dt 01.04.25 (21.02.25-20.03.25) |