| Executed | 04.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 216210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,297,110 |
| Amount | 3,297,110 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pjj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 24/2025 dt 31.07.2025 r el tek dt 13.08.2025 ( 30.06.25-30.07.25) |