Qendra spitalore universitare "Nene Tereza" (3535) → MEDI - TEL
| Executed | 12.01.2026 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 271210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,532,480 |
| Amount | 2,532,480 lekë |
| Invoice description | 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez spitalore, vazhdimkontrate nr 857/9 dt 18/04/2025 ft nr 7997/2025 dt 15/10/2025 fh nr 9 dt 15/10/2025 akt kolaudim date 15/10/2025 |