Qendra spitalore universitare "Nene Tereza" (3535) → UNIVERSITETI POLITEKNIK I TIRANES
| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 265810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,407,582 |
| Amount | 2,407,582 lekë |
| Invoice description | 1013049,QSUT, mbikqyrje pun, UPT nr 896/5 dt 22.05.2024 , kontrate nr 746/13 dt 22.05.2024, ft nr 170/2024 dt 22.07.2024 , kerk nr 746/33 dt 23.12.2024 p.v marrje ne dorezim date 25.06.2024 |