| Executed | 13.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 130510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 15,672,624 |
| Amount | 15,672,624 lekë |
| Invoice description | 1013049,QSUT, detyrim i prapm sipas ditarit nr 12851, penalitet, f.v pajisje mobileri pediatr, mk nr 913/1 dt 18.10.24, kontr nr 2314/15 dt 11.11.24, ft nr 559/2024 dt 30.12.2024 fh nr 7/2 dt 10.02.25,rel nr prot 229/7 dt 18.02.25 |