| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 116310130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,292,712 |
| Amount | 3,292,712 lekë |
| Invoice description | 1013049-QSUT-602-Shp mirmb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr6/2021 dt5.5.21.pv per periudh 30.3-29.4.21 |