| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 319210130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,765,412 |
| Amount | 2,765,412 lekë |
| Invoice description | 1013049 QSUT 2019,602-miremb pajisje mjek, sipas kon nr 1251/13, dt 23.05.2019, ft nr 275, dt 23.12.2019, seri 77381479, rel teknik 28.11.2019-23.12.2019 |