Qendra spitalore universitare "Nene Tereza" (3535) → HEALTH - LIGHT
| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 195910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 440,100 |
| Amount | 440,100 lekë |
| Invoice description | 1013049,qsut, mirmb pajis, mk nr 497/21 dt 19.06.2025, dit nr 386 dt 22.06.2026, kontr 2386/5 dt 25.06.2026, fat nr 249/2026 dt 27.07.2026, sit peri (25.06-24.07.26) dt 26.07.26, shkr perc 337/34 dt 28.07.2026 |