| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 122010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,084,359 |
| Amount | 3,084,359 lekë |
| Invoice description | 1013049,Qsut, Mirmb pj mjekes. Nj.Fit 3148/6 dt 02.12.25, MK nr 3148/7 dt 04.12.2025, Kontrata nr 286/9 dt 24.03.2026 ,Fature nr.9/2026 dt 29.05.2026 ,sit. dt 28.05.26 ( 30.0426-28.05.26) |