Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 306010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,247,457 |
| Amount | 2,247,457 lekë |
| Invoice description | 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 679/2025 date 10.12.2025, FH nr 199 date 10/12/2025 akt kolaudim date 10.12.2025 |