| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 265310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 341,892 |
| Amount | 341,892 lekë |
| Invoice description | 1013049,QSUT, miremb rrugeve, vazhdim kontrate nr 949/4 dt 10.04.25 ft nr 44/2025 dt 13.10.25 p.v marrje dorezim dt 13.10.25 sit. nr 23 ( 01.09.25-09.10.25) |