| Executed | 08.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 169510130492025 |
| 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 pjj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 17/2025 dt 30.05.2025 r el tek dt 27.06.2025 ( 30.04.25-29.05.25) |