| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 96110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,075,036 |
| Amount | 2,075,036 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nbr 12/63 date 10.10.2024 , ft nr 32/2025 date 01.04.2025 p.v marrje ne dorezim nr 7 date 01.04.2025 situacion nr 7 MARS , p.v date 01.04.2025 |