| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 6710130492018 |
| 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 e pasijeve mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, ft s 38837583 dt 31.1.18, relacion teknik dt 31.1.18 |