| Executed | 01.07.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 158910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1013049,QSUT,sherbim mirembajtje,kont nr 102/13 dt 22.01.2024,Detyrim i prapambetur sipas ditarit nr 8423,fat nr 64/2025 dt 31.01.2025 dhe fat nr 109/2025 dt 18.03.2025,rel tek dt 03.04.2025 periudha (01.01.2025-22.01.2025) |