Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 185810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,720 |
| Amount | 264,720 lekë |
| Invoice description | 1013049,qsut,rip i dyerve eletrike,vzhd kontr 1118/5 dt 31.03.2026,fat nr 79/2026, dt 08.07.2026 P.V (01.06.2026-30.06.2026) dt 06.07.2026 sit nr 3 (01.06.26-30.06.26) dt 06.07.2026 |