Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 14.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 189310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,148,380 |
| Amount | 3,148,380 lekë |
| Invoice description | 1013049,Qsut,miremb paji, Vazhdim kontr 1294/4 dt 21.05.2025, fat nr 248/2026 dt 20.07.26,situ.20.07.2026 peridha (20.06.26-19.07.26) shkr percj nr 337/36 dt 29.07.2026 |