| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 263510130492019 |
| 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 . -602 mirembajtje pajisje mjeksore.sipas kontrates ne vazhdim nr 1251/13, dt 23.05.2019.fat nr 266 seri77381470 dt 31.10.2019.situacion per peiudh 01.10.19-31.10.19 |