Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER
| Executed | 03.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 64910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,001,471 |
| Amount | 3,001,471 lekë |
| Invoice description | 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 289/2026 dt 25.03.2026, Fh nr 59 dt 25.03.26, Akt kolaudim date 25.03.2026 |