| Executed | 08.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 47310130492025 |
| 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 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013049,QSUT, mirembajtje impiante lektrike, vazhdim kontrate nr 840/19 dt 07.10.2024, ft nr 1/2025 dt 03.02.2025 p.v marrje dorezim dt 31.01.2025 Situacion Nr 15 ( JANAR2025) |