| Executed | 01.11.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 234010130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,520,641 |
| Amount | 2,520,641 lekë |
| Invoice description | 1013049,QSUNT, rrethim i hyrjes kryesore ne urgjencen e re, vazhdim kontrate nr 386/6 date 23.03.2023 ft nr 57/2023 date 30.06.2023 kerk pagese se situcin perunf 386/18 dt 30.03.2023 p.v per 386/17 dt 12.06.23 akt kol 386/35 dt 18.09.23 |