| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 242910130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,974,062 |
| Amount | 2,974,062 lekë |
| Invoice description | 1013049-QSUT 2020.602 miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr 319 seri 88972123 dt 27.11.2020.pv dt 27.11.2020 |