| Executed | 09.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 10210130492022 |
| 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 240,366 |
| Amount | 240,366 lekë |
| Invoice description | 1013049 QSUT 602- shp mirembajtje impjantesh mjeksore sipas kont ne vazhdim nr 14/20 dt11.6.2021.fat nr34/2021 dt 7.12.2021.sit nr 6 per peridh 1.11-30.11.2021 |