Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 20.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 288010130492023 |
| 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 621,277 |
| Amount | 621,277 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/119 date 06.11.2023, ft nr 225/2023 daate 06.11.2023, rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023, situacion date 06.11.2023 periudhe 06.10.2023-05.11.2023 |