Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 9610130492024 |
| 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 14,040 |
| Amount | 14,040 lekë |
| Invoice description | 1013049,QSUT,mirembajtje ap mjekesore, mk nr 264/85 date 21.11.2022, kerk DITIK nr 24/87 date 01.12.2023, kontrate nr 24/98 dt 11.12.23, ft nr 257/2023 date 29.12.23,situacion dt 29/12/23 ,rel tek dt 18.01.24 (11.12.23-28.12.2023) |