| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 31710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,403,584 |
| Amount | 3,403,584 lekë |
| Invoice description | 1013049 QSUT 602- sherb mirembajtje pajisje mjeksore sipas kont ne vazhdim nr 1340/9 21.6.2021.fat nr 15/2021 dt 29.12.21.sit per periudh27.11.21-28.12.2021 |