| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 178010130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,297,222 |
| Amount | 3,297,222 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 mirembajtje pajisje mjek. sipas kon ne vazhdim nr 1251/13, dtb 23.05.2019, ft 253, dt 31.07.2019, seri 77381457, rel tekni 01.07.2019-31.07.2019 |