| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 306210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,507,669 |
| Amount | 1,507,669 lekë |
| Invoice description | 1013049 - QSUT -602 miremb pajisje mjeksore kont ne vazhdim nr 1072/5 dt 7.4.2018.fat nr223.seri38837627dt 27.12.2018 proc verb per muajin dhjetor 2018 |