Qendra spitalore universitare "Nene Tereza" (3535) → InfoSoft Office
| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 187810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 344,707 |
| Amount | 344,707 lekë |
| Invoice description | 1013049,qsut, tonera,vazhdim kontr nr 171/4 dt 16.01.2026,fat nr 11666/2026 dt 13.07.2026,fh nr 19 dt 13.07.2026 akt kolaudimi nr 13.07.2026 |