| Executed | 03.03.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 14910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,552,602 |
| Amount | 2,552,602 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, mk nr 1034/13 dt 07.08.2023 kerk ditik nr 2096 dt 17.09.2024 kontrate nr 2096/4 dt 07.10.2024 ft nr 24/2024 dt 07.10.2024 rel tek dt 14.11.24 periudhe (07.10.24-30.10.24) |