Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 237910130492023 |
| 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 483,480 |
| Amount | 483,480 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 202/2023 date 06/10/2023, rel tek date 12.10.2023 periudhe 06.09.2023-05.10.2023 situacion 06.10.2023 periudhe 06.09.2023-05.10.2023 |