| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 283910130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,914,516 |
| Amount | 1,914,516 lekë |
| Invoice description | 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 17/2022 date 30.08.2022 pv 12.08.2022-29.08.2022 |