| Executed | 20.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 141210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 188,196 |
| Amount | 188,196 lekë |
| Invoice description | 1013049,QSUT,mirembajtje rrugeve, mk nr 254/29 dt 08/09/2023 kerk dshm nr 949 dt 01.04.2025 kontrate nr 949/4 dt 10.04.2025 ft nr 10/2025 dt 06.05.2025 p.v marrje ne dorezim dt 06.05.2025 situacion nr 18 (10.04.25-30.04.25) |