| Executed | 05.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 230610130492022 |
| 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 162,630 |
| Amount | 162,630 lekë |
| Invoice description | 1013049 QSUT 602- mirembajtje impiantesh elektirke, mk 21/5 dt 5.5.2021 kontrata nr 14/30 dt 28.12.2021 ft nr 16/2022 dt 30.6.2022 situacion nr 13 dt 30.6.2022 pv dt 30.6.2022 |