Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 64710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,029,978 |
| Amount | 3,029,978 lekë |
| Invoice description | 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 290/2026 dt 27.03.2026, Fh nr 63 dt 27.03.26, Akt kolaudim date 27.03.2026 |