| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 22110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,600,478 |
| Amount | 3,600,478 lekë |
| Invoice description | 1013049,qSUT,MIREMBAJTJE E OBJEKTEVE NDERTIMORE,VZHD KONT NR 831/16 DT 01.10.2025,DET I PRAP SIP DIT NR 10908,FT NR 3/2026 DT 08.01.2026,PROV,V MARRJE DORZ NR 3 DT 08.01.26,SIT NR 3 DHJETOR 2025,PROC VERB DT 08.01.2026 |