| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 69110130492023 |
| 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 213,618 |
| Amount | 213,618 lekë |
| Invoice description | 1013049-QSUT 2023- sherbime mirembajtje impiante elektrike mk nr 21/5 date 05.05.2021 kont 1068/13 date 30.12.2022 fat nr 3/2023 date 06.03.2023 sit nr 21 periudha shkurt.2023 |