| Executed | 03.03.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 15010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,871,677 |
| Amount | 2,871,677 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 27/2024 dt 27.11.2024 rel tek dt 11.12.24 periudhe (31.10.24-26.11.24) |