| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 44310130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,297,222 |
| Amount | 3,297,222 lekë |
| Invoice description | 1013049-QSUT 2023- mirembajtje pajisje akselerator kont vazhdim nr 1340/9 date 21.06.2021 fat nr 3/2023 date 30.01.2023 relacion 14.02.2023 |