| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 274410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap pj teknike, shkr nr 2005/3 dt 27.11.2024 p.v nr prot 2005/2 dt 20.11.2024 kerk nr 2005 dt 03.09.2024 shkr nr 2005/1 dt 20.09.24 ft nr 2138/2024 dt 18/09/2024 |