| Executed | 22.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 68510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,978,035 |
| Amount | 2,978,035 lekë |
| Invoice description | 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 8/2025 dt 28.02.2025 , rel tek dt 01.04.25 ( 31.01.25-27.02.25) |