| Executed | 27.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 265410130492024 |
| 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 240,024 |
| Amount | 240,024 lekë |
| Invoice description | 1013049,QSUT, mirembajtje rrugeve, vazhdim kontrate nr 840/19 dt 07.10.2024, ft nr 59/2024 dt 02.12.2024 , p.v marrje ne dorezim dt 02.12.24, situacion nr 13 dt 04.12.24 ( 01.11-30.11) |