| Executed | 27.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 40410130492025 |
| 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 240,006 |
| Amount | 240,006 lekë |
| Invoice description | 1013049,QSUT, mirembajtje impiante elektrike, vazhdim kontrate nr 840/19 dt 07.10.2024 ft mr 65/2024 dt 03.01.2025 p.v marrje ne dorezim dt 31.12.2024 situacion nr 14 ( DHJETOR 2024) |