| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 118110130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,717,577 |
| Amount | 3,717,577 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb pajisje mjeks sipas kont ne vazhdim nr 1251/13dt 23.5.2020.fat nr 299 seri 88972103 dt 29..5.2020.situac dt 25.4-29.5.2020 |