| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 131210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,702,569 |
| Amount | 2,702,569 lekë |
| Invoice description | 1013049,QSUT, Shp.mirmb objek ndetimore, Mk nr 438/24 dt 18.09.24 Nj fit nr 438/23 dt 17.09.24 Kont nr 1444/5 dt 10.04.26, ft nr 55/26 dt 08.05.26, P.v Marrje dorz. nr 1 dt 07.05.26, sitc nr 1 (Prill), P.v dt 07.05.26 |