| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 211810130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,186,495 |
| Amount | 3,186,495 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 123.5.2019.fat nr316 seri 88972120 dt30.10.20.pv per periudh 1.10-30.10.2020 |