| Executed | 22.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 161510130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 957,258 |
| Amount | 957,258 lekë |
| Invoice description | 1013049-QSUT-602-Shp miremb pajisje mjeksore sipas kont nr 1340/9 dt 21.6.2021.up nr 1340 dt 10.5.2021.njoft fit 1340/8 dt 15.6.21..fat nr 2/2021 dt 30.6.2021.relac tek per periudh 21.6-29.6.21 |