| Executed | 08.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 168610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 253,056 |
| Amount | 253,056 lekë |
| Invoice description | 1013049,QSUT, mirembajtje rrugeve vep, vazhdim kontrate nr 949/4 dt 10.04.2025 ft nr 14/2025 dt 02.06.25, p.v marrje ne dorezim dt 02.06.2025 situacion nr 19 MAJ |