| Executed | 11.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 135110130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,297,110 |
| Amount | 3,297,110 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023 ftt nr 9/2024 dt 31.05.2024 rel tek dt 11.06.2024 periudhe 30.04.2024-30.05.2024 |