| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 101304910252023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,043 |
| Amount | 240,043 Albanian lekë |
| Invoice description | 1013049,QSUNT, mirmbajtje impiantesh elektrike kontrate nr 1068/13 date 30.12.2022 mk nr 21/5 dt 05/05/21 kerk dshm nr 1068/9 date 30.12.2022 ft nr 5/2023 dt 04.04.2023 situacion nr 2 mars 2023 proces verbal date 03.04.2023 |