| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 353210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,102,616 |
| Amount | 2,102,616 lekë |
| Invoice description | 1013049,QSUT,ZB punimeveper pershtatj e amb. per instal Aksl. PAI Onkologjik. vazhdim kontrate nr 160/52 dt 20.08.25 ft nr 83/25 dt 09.12.25, shk percjll nr prot 1857/18 dt 17.12.25, situacion dt 19.12.25 (12.11.25-22.11.25) |