Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 25.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 112110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,148,380 |
| Amount | 3,148,380 lekë |
| Invoice description | 1013049,Qsut,Mirembajtje,vzhd kont nr 1294/4 dt 21.05.2025,fat nr 191/2026 dt 22.05.2026,situacion dt 20.05.26 periudha21.04.26-20.05.26,shkr percjellese nr 337/22 dt 09.06.2026 |