| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 288910130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,871,774 |
| Amount | 2,871,774 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 mirembajte pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019 fat nr 270 seri 77381474 dt 27.11.2019 situacion periudh 1.11-27.11.2019 |