| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 47210130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,190,860 |
| Amount | 3,190,860 lekë |
| Invoice description | 1013049 QSUT 602- miremb pajisje mjeksore sipas kont ne vazhdim nr 1340/9 dt 21.6.2021.fat nr 3/2022 dt 28.1.2022.rec per periudh 29.12.21-27.1.22 |