Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 15.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 324210130492023 |
| 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 467,364 |
| Amount | 467,364 lekë |
| Invoice description | 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/119 date 05.12.2022 ft nr 242/2023 date 06.12.2023 relacion tek date 21.12.2023 (06.11.2023-04.12.2023), situacion date 06.12.2023 (06.11.2023-04.12.2023) |