| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 28010130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,954,386 |
| Amount | 1,954,386 lekë |
| Invoice description | 1013049 QSUT 2019 . -602-miremb aparat mjeksore sipas kontrates ne vazhdim nr 1072/5 dt 7.4.2017 ,fat nr 228 seri 38837632 dt 31.1.2019 situac punimesh per periudh 28.12.18-31.01.2019 |