Qendra spitalore universitare "Nene Tereza" (3535) → SUPERIOR GROUP
| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 240810130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,106,064 |
| Amount | 1,106,064 Albanian lekë |
| Invoice description | 1013049,QSUNT, rip mirmb sist ngrohjes, vazhdim kontrate nr 738/4 date 31/03/2023 ft nr 1013/2023 ate 02/10/2023 situacion nr 4 dt 31.07.2023 korrik 2023 p.v marrje ne dorezim situc, dt 31.07.2023 |