| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 171510130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,403,584 |
| Amount | 3,403,584 lekë |
| Invoice description | 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 11/2022 date 04.05.2022 pv 29.03.2022-29.04.2022 |