Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 26510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,846,071 |
| Amount | 2,846,071 lekë |
| Invoice description | 1013049,Qsut,karburant dhe vaj,vzhd kont nr 2463/11 dt 31.12.2024,ft nr 228/2026 dt 03.03.2026,fh nr 42 dt 03.03.2026,akt kolaudimi dt 03.03.2026 |