Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 136010130492026 |
| 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 pajisje mjekesore,vzhd kont nr 1294/10 dt 13.06.2025,fat nr 223/2026 dt 22.06.2026,situacion dt 13.02.2026 periudha 14.01.26-13.02.26,shkr perc nr 337/26 dt 22.06.26 |