Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 320310130492023 |
| 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 774,690 |
| Amount | 774,690 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 40/1 date 05/01/2023 ft nr 235/2023 date 30/11/2023, situacion date30.11.2023 periudhe 26.10.2023-25.11.2023, relacion date tek date 21.12.2023 |