Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 136210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,253,326 |
| Amount | 3,253,326 lekë |
| Invoice description | 1013049,Qsut,Mirembajtje pajisje mjekesore,vzhd kont nr 1294/4 dt 21.05..2025,fat nr 222/2026 dt 22.06.2026,situacion dt 22.06.2026 periudha 20.05.26-19.06.26,shkr perc nr 337/25 dt 26.06.26 |