| Executed | 10.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 205610130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,084,394 |
| Amount | 3,084,394 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, mbyllje kontrate nr 1034/18 dt 30.08.2024, fature korigjuese nr 22/2024 dt 04/10/2024 , ft nr 20/2024 dt 30.08.2024 rel tek dt 17.09.2024 periudhe 31.07.2024-29.08.2024 |