| Executed | 13.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 130410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | 1013049,QSUT, det.prapmb sipas ditarit nr 11496, f.v pajisje mobileri per peditarinw, vazhdim kontr nr 2314/16 dt 11.11.24, ft 558 dt 31.12.24: ft 25 dt 28.01.25 flete hyrje nr 7/1 dt 10.02.25,rel nr prot 229/3 dt 10.02.25 |