| Executed | 25.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 233510130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,297,222 |
| Amount | 3,297,222 lekë |
| Invoice description | 1013049 QSUT 2019 . -602mirembajtje pajisje mjeksore,sipas kontrates ne vazhdim 1251/13, dt 23.5.2019,.fat nr263seri77381467dt 30.9.2019.relacion shtator 2019 |