| Executed | 21.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 211310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 247,560 |
| Amount | 247,560 lekë |
| Invoice description | 1013049,QSUT, miremb rrugeve, vep ujore, vazhdim kontrate nr 949/4 dt 10.04.2025 ft nr 21/2025 dt 02.08.2025 p.v marrje ne dorezim date 01.08.2025 situacion nr 21 ( KORRIK)) |