Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 201610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SAER MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 774,690 |
| Amount | 774,690 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 40/1 date 05/01/2023, ft nr 173/2023 date 28/08/2023, rel tek date 28.08.2023, situacion 28.08.2023 periudhe 26.07.2023-25.08.2023 |