| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 315010130492022 |
| 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 266,700 |
| Amount | 266,700 lekë |
| Invoice description | 1013049 QSUT 602- mirem. impiant, vazhdim kontrata nr 1068/5 dt 1.7.22, ft nr 27 dt 03.10.2022 situacion nr 16 dt 01/09-30.09.22, pv dt 03.10.2022 |