Qendra spitalore universitare "Nene Tereza" (3535) → Shtepia Botuese Shtypshkronja Morava
| Executed | 07.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 48110130492025 |
| 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 333,979 |
| Amount | 333,979 lekë |
| Invoice description | 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31,Fature nr 22/2025 date 03.03.2025, date 12.12.2024,Fh nr 6 date 03/03/2025,Akt Kolaudim date 03/03/2025 |