Qendra spitalore universitare "Nene Tereza" (3535) → NOA CONTROL
| Executed | 12.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 213810130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 363,120 |
| Amount | 363,120 lekë |
| Invoice description | 1013049,QSUNT,inspektim ashensores ekzistues, UP nr 11 date 20/06/2023, kerk DSHM nr 845/9 date 01/06/2023, kontrate nr 845/13 date 13/07/2023 ft nr 581/2023 date 31/07/2023, lista e inspektimit 34 dhe situacioni periodik |