| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 135810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,552,573 |
| Amount | 2,552,573 lekë |
| Invoice description | 1013049,Qsut,Mirembajtje pajisje mjekesore,vzhd kont nr 286/9 dt 24.03.2026,fat nr 11/2026 dt 22.06.2026,situacion dt 22.06.2026 periudha 29.05.2026-21.06.2026 |