Qendra spitalore universitare "Nene Tereza" (3535) → CLIMACASA
| Executed | 27.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 166510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CLIMACASA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,526,000 |
| Amount | 2,526,000 lekë |
| Invoice description | 1013049,QSUT, Rip mirembajtje sis e ngrohjes dhe ujit ,chiller ,mk nr 391/19 date 24.09.2024,DSHM nr.1317 date 25.03.2026, kont nr 1317/5 dt 27.04.26, ft nr 38 dt 01.06.26, p.c marrje dor dt 28.05.26, sitc nr 01 (28 PRILL-28MAJ) |