Qendra spitalore universitare "Nene Tereza" (3535) → MBROJTJA DHE SHPETIMI NGA ZJARRI
| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 126910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MBROJTJA DHE SHPETIMI NGA ZJARRI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,946,120 |
| Amount | 2,946,120 lekë |
| Invoice description | 1013049,Qsut, Rip mirmb sistm hidro mek .elekt t MSHZH, MK nr 203/22 dt 02.10.25 NJ fit nr 203/20 dt 03.09.25, Kont nr 108/2 dt 13.02.26, det prmb 46008 ft nr 49/26 dt 09.04.26, SItc Nr 1 dt 09.04.26 (01-31 MARS), p.v dt 09.04.26 01-31MARS |