| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 100310130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,084,498 |
| Amount | 3,084,498 lekë |
| Invoice description | 1013049 QSUT 602- miremb pajisje mjeksore sipas kont ne vazhdim nr 1340/9 dt 21.6.2021.fat nr 6/2022 dt 28.2.2022.relac per periudh 28.01.2022-25.02.2022 |