Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 04.05.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 36310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,047,876 |
| Amount | 1,047,876 lekë |
| Invoice description | 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 754/2025 dt 30.12.2025 , Fh nr 217 date 30.12.2025 Akt Kolaudim date 30.12.2025 |