| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 41010130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,563,509 |
| Amount | 1,563,509 lekë |
| Invoice description | QSUT,- 602, Mirembajtje Aparatura Mjekesore, kont nr vazhdim nr 1072/5 dt 7.4.17, ft s 38837587 dt 28.2.18 Relacion teknik dt 28.2.18 |