| Executed | 15.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 67910130492025 |
| 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 240,078 |
| Amount | 240,078 lekë |
| Invoice description | 1013049,QSUT,mirembajtje rrugeve, vazhdim kontrate nr 840/19 dt 07.10.2024 ft nr 3/2025 dt 03.03.2025 p.v marrje ne dorez dt 28.02.2025 situacion nr 16 ( SHKURT 2025) |