| Executed | 12.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 47510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,722,544 |
| Amount | 3,722,544 lekë |
| Invoice description | 103049,QSUT, Mirembajtje pj mjekesore, Vazhdim Kontrate nr 2096/4 dt 07.10.2024, Detyrim i prpmb sps dit nr 21694, Ft nr 6/2025 dt 31.01.2025, Rel tek dt 11.02.25 ( 27.12.24-30.01.25) Shk percjll. nr prot 79/7 dt 22.04.26 |