Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 131610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,311,318 |
| Amount | 1,311,318 lekë |
| Invoice description | 1013049, QSUT, Mirembajtje Pj Mjek, Vazhdim Kont nr 1294/10 dt 13.06.25, ft nr 183/26 dt 14.05.26, sitc dt 14.05.26 (14.04.26-14.05.26), shkr nr prot 337/29 dt 26.06.26 |