| Executed | 15.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 21110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,190,716 |
| Amount | 3,190,716 lekë |
| Invoice description | 1013049,Qsut,mirembajtje full risk e pajisjeve te medha mjekesore ,mk nr 3148/7 dt 04.12.25,DITIKnr 1828/16 dt 18.12.25,det i prap sip dit nr 10722,fat nr 1/2026dt 30.01.26,shkr perc nr 79/3dt16.02.26,sit dt 29.01.26(31.12.25 deri29.01.26) |