Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR GROUP
| Executed | 19.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 222010130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,102,542 |
| Amount | 1,102,542 lekë |
| Invoice description | 1013049,QSUNT, rip mirembajtje te sist te ngrohjes vazhdim kontrate nr 738/4 date 31/03/2023 ft nr 626/2023 date 10/07/2023 situacion nr 3 date 30.06.2023 QERSHOR 2023 p.v marrje ne dorezim date 30.06.2023 |