| Executed | 13.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 130710130492025 |
| 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 291,930 |
| Amount | 291,930 lekë |
| Invoice description | 1013049,QSUT, mirembajtje impiante elektrike, vazhdim kontrate nr 840/19 dt 07.10.2024 ft mr 8/2025 dt 10.04.2025 p.v marrje ne dorezim dt 06.04.2025 situacion nr 17 (01.03.25-06.04.25) |