| Executed | 29.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 165810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 361/2024 dt 01.07.2024 rel tek dt 16.08.2024 periudhe 01.06.24-30.06.2024 |