Qendra spitalore universitare "Nene Tereza" (3535) → UNIVERSITETI POLITEKNIK I TIRANES
| Executed | 25.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 344410130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,103,991 |
| Amount | 3,103,991 lekë |
| Invoice description | 1013049,QSUNT, revelimet topografike kadastrale per QSUNT,kontrate nr 902/14 dt 06.07.2023 kerk pagese nr 902/32 date 18/12/23 MSHMS nr 1556/1 dt 12.04.23,Ub nr 221 dhe 902/1 dt 18.04.23, ft nr 372/2023 dt 07.12.23 shknr 902/27 dt 22.11.23 |