| Executed | 15.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 22910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,084,359 |
| Amount | 3,084,359 lekë |
| Invoice description | 1013049,Qsut,mirembajtje full risk e pajisjeve te medha mjekesore vazhdim kont nr 1828/16 dt 18.12.25,fat nr 2/2026dt 28.02.26,shkr perc nr 79/5dt12.03.26,sit dt 27.02.26(31.01.26 deri27.02.26) |