| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 223310130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,084,498 |
| Amount | 3,084,498 lekë |
| Invoice description | 1013049-QSUT-602-Shp miremb pajisje mjeksore sipas kont ne vazhdim nr 1340/9dt 21.6.2021.fat nr7/2021 dt 29.9.2021.relac tek 31.8-28.9.2021 |