Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH & LIGHT
| Executed | 07.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 95010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 774,686 |
| Amount | 774,686 lekë |
| Invoice description | 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, , ft nr 53/2025 dt 17.04.2025, situac, dt 17.04.2025 (17.03.25-16.04.25)rel te kdt 29.04.25 (17.03.25-16 .04.25) |