| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 154510130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,186,495 |
| Amount | 3,186,495 lekë |
| Invoice description | 1013049-QSUT 2020 602-shp miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.05.2019 fat nr 307 seri 88972111 dt 30.7.2020.relac per periudh 01.7.20-30.07.20 |