| Executed | 20.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 28810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,382,644 |
| Amount | 1,382,644 lekë |
| Invoice description | 1013049,Qsut,mirembajtje full risk e pajisjeve te medha mjekesore , Detyrim i prpmb sps ditarit nr 11287,vazhdim kont nr 1828/16 dt 18.12.25,fat nr 31/2025dt 31.12.25,shkr perc nr 79/1 dt 19.01.26,sit dt 31.12.2025 |