| Executed | 21.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 210110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,321,170 |
| Amount | 3,321,170 Albanian lekë |
| Invoice description | 1013049,QSUT,mirembajtj ob ndertimore, vazhdim kontrate 831/4 date 01.04.2025 ft nr 72/2025 dt 07/07/2025 p.v marrje ne dorezim nr 3 dt 07.07.2025 situacion nr 3 ( QERSHOR) p.v date 07.07.2025 |