| Executed | 20.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 141710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013049,QSUT, f.v pajisje EKG urgjences, mk nr 131/3 dt 22.01.2025 kerk ditik nr 131/4 dt 27.01.2025 kont nr 131/17 dt 10.04.2025 ft nr 3200/2025 dt 18/04/2025 fh nr 27 dt 18.04.25 shk percj nr prot 131/19 dt 22.04.2025 |