Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 64510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,409,422 |
| Amount | 1,409,422 lekë |
| Invoice description | 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 284/2026 dt 24.03.2026, Fh nr 58 dt 24.03.26, Akt kolaudim date 24.03.2026 |