Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 27810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,083,806 |
| Amount | 1,083,806 lekë |
| Invoice description | 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 11289,Ft nr 143/2026 dt 06.02.2026 , Fh nr 29 date 06.02.2026 Akt Kolaudim date 06.02.2026 |