Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL
| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 9810130492024 |
| 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 290,088 |
| Amount | 290,088 lekë |
| Invoice description | 1013049,QSUT,mirembajtje ap mjekesore, vazhim kontrate nr 24/98 dt 11.12.23, ft nr 255/2023 date 29.12.23,situacion dt 29/12/23 ,(11.12.23-28.12.23) rel tek dt 18.01.24 (11.12.23-28.12.2023) |