Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 25.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 22110130492024 |
| 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 749,700 |
| Amount | 749,700 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 40/1 date 05.01.2023, ft nr 2/2024 date 25.01.2024, rel tek date 06.02.2024, situac dt 25.01.2024 periudhe 26.12.23-24.01.24 |