| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 145410130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,731,028 |
| Amount | 1,731,028 lekë |
| Invoice description | 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 1072/5 d 7.4.18, ft s 3887611 dt 31.7.18, pv dt 31.7.18 |