Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 29.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 82210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 637,866 |
| Amount | 637,866 lekë |
| Invoice description | 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, penalitet, ft nr 25/2025 dt 13.03.2025, situac, dt 13.03.2025 (17.01.25-16.02.25)rel te kdt 01.04.25 (17.01.25-16 .02.25) |