Qendra spitalore universitare "Nene Tereza" (3535) → NOA CONTROL
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 25310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1013049,QSUT, Inspk.perid I Ashen. Eksiztues, det i prpmb sps dit nr 10910,MK nr.1132/23.dt 06.10.25,DSHM nr.1132/24.prot,dt 14.10.25 Kont1132/29 dt 28.10.25,Ft nr6/26 dt 07/01/26Sitc. inspek. perid.te ashens. P.V date 09.01.26 |