| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 15110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,190,752 |
| Amount | 3,190,752 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 28/2024 dt 27.12.2024 rel tek dt 14.01.2025 periudhe (27.11.24-26.12.24) |