| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 264210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,675,188 |
| Amount | 1,675,188 lekë |
| Invoice description | 1013049 - QSUT -602 mirembajtje vazhdim kontr nr1072/5 dt 7.4.2018 fat nr 220 seri 38837624 dt 30.11.2018 |