Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR GROUP
| Executed | 23.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 342510130492023 |
| 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 1,082,928 |
| Amount | 1,082,928 lekë |
| Invoice description | 1013049,QSUNT, rip mirmbajtje , vazhdim kontrate nr 738/4 date 31.03.2023, ft nr 1015/2023 date 02.10.2023, situacion nr 6 date 30.09.2023 Shtator 2023, p.v marrje ne dorezim situacion date 30.09.2023 |