Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 19.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 222110130492023 |
| 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, mirmb pj mjekesore, vazhdim kontrate nr 40/1 date 05/01/2023 ft nr 194/2023 date 26/09/2023 rel tek date 02.10.2023, sit date 26/09/2023 periudhe 26.08.2023-25.09.2023 |