Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 07.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 94910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,272,612 |
| Amount | 1,272,612 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 55/2025 dt 22.04.2025 situacion dt 22.04.2025 periudhe (21.03.25-20.04.25 ) rel tek dt 29.04.25 (21.03.25-20.04.25) |