Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 12.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 187110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 749,696 |
| Amount | 749,696 lekë |
| Invoice description | 1013049,QSUT, Mirmb pj mjek.vazhdim Kont nr 452/5 dt 10.03.26, Ft nr 238/26 dt 10.07.26. Sitc dt 10.07.26 ( 10.06.26-09.07.26) . shk nr prot 337/351 dt 29.07.26 |