Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 04.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 201910130492023 |
| 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 10,974 |
| Amount | 10,974 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 183/2023 date 06/09/2023, rel tek date 08.09.2023 periudhe 06.08.2023-05.09.2023 situacion 06.09.2023 periudhe 06.08.2023-05.09.2023 |