| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 24510130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,111,161 |
| Amount | 4,111,161 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb apajisje sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr285 seri 77381489 dt 31.1.20.sit dt 4.2.2020 |