| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 201310130492019 |
| 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 2019 . -602 blerje paisje mjekesore fat nr 258 dt 30.08.2019 kontr ne vazhdim nr 1251/13 dt 23.05.2019 |