| Executed | 28.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 304410130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,297,110 |
| Amount | 3,297,110 lekë |
| Invoice description | 1013049,QSUNT, mirembajtjen pj mjekesore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 10/2023 date 05/12/2023 rel tek date 12.12.2023 periudhe 31.10.2023-30.11.2023 |