| Executed | 18.06.2019 |
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| Registered | 17.06.2019 |
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| Invoice | 122810130492019 |
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| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
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| Beneficiary | LINEAR |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
957,258 |
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| Amount | 957,258 lekë |
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| Invoice description | 1013049 QSUT 2019 . -602-shp mirembajtje pajisje mjeksore sipas kontrates nr 1251/13dt 23.05.2019.fat nr 247 seri 77381451 dt 31.5.2019 sit dt 23.5.19-31.5.2019 urdh prok nr 1251 dt 20.03.2019 njoftim fituesi 1251/7 dt 17.5.2019 |
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