| Executed | 21.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 182710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,868,400 |
| Amount | 1,868,400 lekë |
| Invoice description | 1013049,QSUT, mobilje dhe pajisje prej metal , mk nr 913/14 dt 18/10/24 kerk dshm nr 229/10 dt 11.03.24 kontr nr 229/32 dt 28.05.25, ft 60/2025 dt 30.06.25: fh nr 44 dt 04/07/2025 ,rel nr prot 229/34 dt 07/07/2025 |