| Executed | 21.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 33010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,332,581 |
| Amount | 2,332,581 lekë |
| Invoice description | 1013049,Qsut,Shpenzime per mirembajtje objekteve ndertimore,vzhd kont nr 831/16 dt 01.10.25,ft nr 126/2025 dt 04.12.25,pr verba marrje ne dorezim nr 02 dt 04.12.25,sit nr 2 nentor 25 proc verb dt 04.12.25 |