| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 342110130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,084,498 |
| Amount | 3,084,498 lekë |
| Invoice description | 1013049 QSUT 602- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 19/2022 date 31.10.2022 relacion teknik dt 17.11.2022 periudha 30.09.2022-28.10.2022 |