| Executed | 03.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 170910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEDFAU |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 1013049,QSUT, Mirembajtje Pj Mjekesore, vzhdim kontrate nr 239/39 dt 14.10.25, ft nr 1611/2026 dt 18.02.26, p.v (16.12.2025-16.01.2026) sitc 16.12.2025-16.01.2026 |