Qendra spitalore universitare "Nene Tereza" (3535) → Shtepia Botuese Shtypshkronja Morava
| Executed | 28.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 117210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Shtepia Botuese Shtypshkronja Morava |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 261,372 |
| Amount | 261,372 lekë |
| Invoice description | 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31,Fature nr 36/2025 date 28.04.2025, ,Fh nr 8 date 28/04/2025,Akt Kolaudim date 28/04/2025 |