| Executed | 10.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 47110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013049,QSUT, monitorim hidroklave ne QSUT, up nr 5 dt 07.03.2024 kerk dshm nr 53/4 dt 16.01.2024 kontrate nr 53/9 dt 09.04.2024 ft nr 312/2025 dt 06.01.2025 situacion ( GUSHT-DHJETOR) shk nr prot 334 dt 23.01.2025 |