| Executed | 20.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 209410130492021 |
| 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-miremb pajisje mjeksore sipas.kont ne vazhdim nr 1340/9 dt 21.6.2021.fat nr5/2021 dt 31.8.2021.relac per periudh 30.7-30.8.21 |