| Executed | 03.07.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 135410130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,403,584 |
| Amount | 3,403,584 lekë |
| Invoice description | 1013049,QSUNT mirembajtje pajisjeve vazhdim kontrate nr 1340/9 dt 21.06.2021, ft nr 1/2023 dt 30.05.2023, relac tek dt 21.06.2023 periudhe 28.04.2023-29.05.2023 |