| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 43610130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,523,258 |
| Amount | 5,523,258 lekë |
| Invoice description | 1013049-QSUT-602- miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 23.5.2019.fat nr 1/2021 dt 21.1.21.pv dt28.1.21 |