| Executed | 17.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 177010130492018 |
| 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, -602, Materiale Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837612 dt 31.8.18, pv dt 31.8.18 dt 31.8.18 |