Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 15.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 284410130492023 |
| 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 24,180 |
| Amount | 24,180 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje full risk pj mj, vazhdim kontrate nr 264/119 date 05/12/2022 ft nr 229/2023 date 06/11/2023 rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023 situacion date 06.11.2023 periudhe 06.10.23-05.11.23 |