Qendra spitalore universitare "Nene Tereza" (3535) → SERVIS- AUTO 2000
| Executed | 14.05.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 37310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,638 |
| Amount | 172,638 lekë |
| Invoice description | 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 712/2025 dt 19.11.2025, Situacion dt 19.11.2025, P.V perfundim rip mjeti dt 19/11/2025 |