| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 213510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KADRIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT,muaji Maj Qershor, kontrate nr 880/9 date 18.04.2025, ft 11 dhe 12 dt 03.06.25 sps shkr percj. nr 880/12 date 11.06.2025 |