Qendra spitalore universitare "Nene Tereza" (3535) → QuantX IT Solutions
| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 233210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | QuantX IT Solutions |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 597,000 |
| Amount | 597,000 lekë |
| Invoice description | 1013049,QSUT,Mirembajtje,up nr 18dt17.10.2024,det i prap sip ditarit nr42037,kerk ditik nr 2128/9 dt14.10.2024,njof fituesi nga sist,klas perfundimta,fat nr 112/2024dt 01.11.2024,proc ihapjes dhe vlerdt 30.10.2024,ftes per ofert nr 2148/12 |