Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 329610130492023 |
| 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, mirmbajtje ap mjekesore, vazhdim kontrate nr 40/1date 05.01.2023, ft nr 249/2023 date 26.12.2023, rel tek dt 04.01.2024situacion dt 26.12.2023 periudhe 26.11.2023-25.12.2023 |