| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 61610130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,731,028 |
| Amount | 1,731,028 lekë |
| Invoice description | 1013049- QSUT, -602, Mirembajtje Paisje Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837590 dt 31.3.18, Relacion teknik dt 31.3.18 |