| Executed | 22.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 206210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,675,188 |
| Amount | 1,675,188 lekë |
| Invoice description | 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837614 dt 30.9.18, PV dt 30.9.18 |