| Executed | 07.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 113910130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,871,774 |
| Amount | 2,871,774 lekë |
| Invoice description | 1013049,QSUNT mirmbajtje pajisjesh kontr nr 1340/9 dt 21.06.2021 up nr 1340 dt 10.05.2021 nj fitues 1340/8 date 15.06.2021 ft nr 11/2023 dt 28/04/2023 relacion dt 25.05.2023 periudhe 01.04.2023-27.04.2023 |