| Executed | 28.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 68010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,914,429 |
| Amount | 1,914,429 lekë |
| Invoice description | 1013049,Qsut,mirembajtje full risk e pajisjeve te medha mjekesore vazhdim kont nr 1828/16 dt 18.12.25,fat nr 4/2026dt 24.03.26,shkr perc nr 79/9dt 24.04.26,sit dt 24.03.26(28.02.26 deri 17.03.26) |