Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 04.05.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 36710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,144,122 |
| Amount | 3,144,122 lekë |
| Invoice description | 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 257/2026 dt 09.03.2026, Fh nr 47 date 09.03.2026 Akt Kolaudim date 09.03.2026 |