| Executed | 28.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 134010130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,442,177 |
| Amount | 2,442,177 lekë |
| Invoice description | 1013049-QSUT-602- shp miremb pajisje mjeks sipas kont ne vazhdim nr1251/13 dt 23.5.21.fat nr 1/2021 dt 27.5.21.relac30.4-22.5.21 |