| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 56810130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,142,444 |
| Amount | 4,142,444 lekë |
| Invoice description | 1013049-QSUT-602- Lik miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr2/2021 dt 2.3.21.pv per periudh 19.1-26.2.21 |