| Executed | 09.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 231110130492022 |
| 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- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 15/2022 date 30.06.2022 pv 01.06.2022-30.06.2022 |