Qendra spitalore universitare "Nene Tereza" (3535) → TechnoLux
| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 272910130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 524,400 |
| Amount | 524,400 lekë |
| Invoice description | 1013049,QSUT, pjese kembimi i automjeteve, UP nr 19 dt 28.10.2024 OBP nr 1945/7 dt 17/10/2024 kontrate nr 1945/11 dt 12.11.2024 ft nr 65 date 04/12/2024 fh nr 12 datr 04/12/2024 akt dorezimi date 04/12/2024 |