| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 135210130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,297,222 |
| Amount | 3,297,222 lekë |
| Invoice description | 1013049 QSUT mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 8/2022 date 29.03.2022 pv 26.02.2022-28.03.2022 |