| Executed | 20.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 181210130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,509,827 |
| Amount | 3,509,827 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 11/2024 dt 31.07.2024, rel tek dt 27.08.24 periudhe 28.06.2024-30.07.2024 |