| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 210510130492017 |
| 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 barna Kont ne vazhdim nr 1072/5 d t7.4.17 ft s 38837578 dt 11.12.17 relacion teknik dt 1.12.17 periudha nentor 2017 |