| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 45210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,111,249 |
| Amount | 2,111,249 lekë |
| Invoice description | 1013049, QSUT, MIREMBAJTJE E OBJEKTEVE NDERTIMORE,VZHD KONT NR 831/16 DT 01.10.2025,DETRYIM PRPMB SPS DIT NR 25387FT NR 25/2026 DT 11.02.2026,PROV,V MARRJE DORZ NR 4 DT 05.02.26,SIT NR 4 JANAR,PROC VERB DT 05.02.2026 |