Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 132410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 704,396 |
| Amount | 704,396 lekë |
| Invoice description | 1013049,QSUT, Karburant dhe Vaj, Vazhdim kontrate nr 2463/11 dt 31.12.24 , ft nr 338/26 dt 04.05.26, fh nr 83 dt 04.05.26, akt kolaudim dt 04.05.26 |