| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 173710130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,731,028 |
| Amount | 1,731,028 lekë |
| Invoice description | 1013049 QSUT sherbim mirembajtje aparatura, Kont ne vazdhim nr 1072/5 dt 7.4.17, gy 169 fy 31.10.17, relacion dt 1.11.17, periudhe 31.10.17 |