| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 132810130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,398,928 |
| Amount | 3,398,928 lekë |
| Invoice description | 1013049-QSUT 2020.602-mirmb pajis mjeks , sipas kon ne vazhdim nr 1251/13, dt 23.5.2020, ft nr 303,seri 88972107 dt 30.06.2020,sit 2 dt 30.6.20 |