| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 200610130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,403,584 |
| Amount | 3,403,584 lekë |
| Invoice description | 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 13/2022 date 03.062022 pv 30.042022-31.05.2022 |