Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 19.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 289610130492023 |
| 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 749,700 |
| Amount | 749,700 lekë |
| Invoice description | 1013049,QSUNT,mirembajtje ap mjekesore, vazhdim kontrate nr 40/1 date 05.01.2023, ft nr 217/2023 date 26.10.2023, rel tek date 08.11.2023, sit date 26.10.2023 periudhe 26.09.2023-25.10.2023 |