| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 163010130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,675,188 |
| Amount | 1,675,188 lekë |
| Invoice description | 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft n 166 dt 30.9.17, relacion teknik dt 2.10.17 periudhe 1-30.9.17 |