Qendra spitalore universitare "Nene Tereza" (3535) → CLASS ASHENSOR
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 186110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,254,450 |
| Amount | 1,254,450 lekë |
| Invoice description | 1013049,Qsut, rip mirmb ashensoreve, Vazhdim kontrate nr 1153/5 dt 18.03.26 ft nr 194/26 dt 30.06.26, p.v marrje ne dorezim dt 30.06.26, soitc nr 24(QERSHOR) |