| Executed | 06.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 196110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 258,420 |
| Amount | 258,420 lekë |
| Invoice description | 1013049,QSUT, miremb rrugeve, vep ujore, vazhdim kontrate nr 949/4 dt 10.04.2025 ft nr 17/2025 dt 01.07.2025 p.v marrje ne dorezim date 02.07.2025 situacion nr 20 ( QERSHOR) |