| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 174110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,293,654 |
| Amount | 3,293,654 lekë |
| Invoice description | 1013049,QSUT, sherbim mirembajtje objekteve ndertimore, vazhdim kontrate nr 831/4 dt 01.04.2025, ft nr 60/2025 dt 04.06.2025 , p.v marrje ne dorezim nr 2 dt 04.06.2025 sit. nr 2 ( MAJ) p.v dt 04.06.2025 |