| Executed | 21.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 211010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,695,225 |
| Amount | 7,695,225 lekë |
| Invoice description | 1013049,QSUT,aksesor per njesine e radioterapise, MK 364/8 dt 18.04.25 njf i kont.se nenshkr 364/18 date 17.06.25 kontrate nr 364/15 dt 28.05.2025 ft nr 22/2025 dt 10.06.2025 fh nr 35 dt 10.06.2025 shk percj nr prot 364/17 dt 16.06.2025 |