| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 195410130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,186,495 |
| Amount | 3,186,495 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 1251/13 dt23.5.2019 fat nr 313seri 88972117 dt 30.9.2020.relac per periudh 1.9-30.9.20 |