Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 28.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 27210130492024 |
| 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 1,258,067 |
| Amount | 1,258,067 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 24/2024 dt 29.02.2024 rel tek dt 13.03.24 (29.01.24-28.02.24, sit dt 29.02.24 (29.01.24-28.02.24) |