| Executed | 05.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 247610130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,190,860 |
| Amount | 3,190,860 lekë |
| Invoice description | 1013049-QSUT- 602-sherb miremb pajisje mjeksore sipas kont vazhdim nr 1340/9 date 21.06.2021 fat nr9/2021 date29.10.2021 .situac per periudh 29.9-28.10.2021 |