| Executed | 25.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 218810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KADRIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 880/9 date 18.04.2025, ft 19 date 21.07.2025, sipas shkr percjellese nr 880/17 date 03.09.2025 |