| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 65410130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,340,150 |
| Amount | 1,340,150 lekë |
| Invoice description | 1013049 QSUT Blerje Barna, UP nr 1072 dt 20.2.17, kont nr 1072/5 dt 7.4.17, ft nr 156 dt 30.4.17 |