| Executed | 01.07.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 149010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 193,440 |
| Amount | 193,440 lekë |
| Invoice description | 1013049,QSUT,mirembajtje ap mjekesore vazhdim Kontrate nr 102/13 dt 22.01.2024,detyrim i prapambetur sipas ditarit nr 8423,fat nr 629/2025 dt 31.12.2024,rel tek dt 18.03.2025 periudha 01.12.2024-31.12.2024 |