| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 145010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,532,726 |
| Amount | 2,532,726 lekë |
| Invoice description | 1013049,QSUT, Mirembajtje Ndertimore, Vazhdim Kontrate nr 831/16 dt 01.10.25, detyrim i prpmb sps 52642, ft 32/2026 dt 09.03.26, ft korigj nr 75/26 dt 12.06.26, p.v marrje ne dorezim nr 5 dt 09.03.26, sitc nr 5 ( SHKURT ) P.v dt 09.03.26 |