| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 174210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,297,110 |
| Amount | 3,297,110 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 23/2025 dt 30.06.2025 rel tek dt 02.07.2025 ( 30.05.25-29.06.25) |