| Executed | 05.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 32510130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,722,544 |
| Amount | 3,722,544 lekë |
| Invoice description | 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 1/2024 dt 31.01.2024 rel tek dt 04.02.2024 periudhe 27.12.2023-30.01.2024 |