| Executed | 26.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 185510130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,190,860 |
| Amount | 3,190,860 lekë |
| Invoice description | 1013049-QSUT-mirembajtje pajisje mjekesore kont vazhdim nr 1340/9 date 21.06.2021 fat nr 4/2021 date 30.07.2021 |