| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 136910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,324,873 |
| Amount | 2,324,873 lekë |
| Invoice description | 1013049,QSUT, Shp.mirmb objek ndetimore, Vazhdim Kont nr 1444/5 dt 10.04.26, ft nr 74/26 dt 08.06.26, P.v Marrje dorz. nr2 dt 08.06.26, sitc nr 2(\maj), P.v dt 08.06.2026 |