| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 45710130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,974,062 |
| Amount | 2,974,062 lekë |
| Invoice description | 1013049-QSUT 2020.602- mirmb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 23.5.2019.fat nr1251/13 seri 77381492 dt 28.02.2020,sit dt 28.2.20 |