| Executed | 06.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 104510130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,403,469 |
| Amount | 3,403,469 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 7/2024 dt 30/04/2024 rel tek dt 16.05.2024 periudhe 29.03.2024-29.04.2024 |