Qendra spitalore universitare "Nene Tereza" (3535) → FREDI ELECTRONIC
| Executed | 31.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 171810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 273,960 |
| Amount | 273,960 lekë |
| Invoice description | 1013049,qsut,rip i dyerve eletrike,vzhd kontr 1118/5 dt 31.03.2026,fat nr 67/2026, dt 05.06.2026 P.V (01.05.2026-31.06.2026) dt 05.06.2026 sit nr 2 (01.05.26-31.05.26) dt 05.06.2026 |