| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 78010130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,292,712 |
| Amount | 3,292,712 lekë |
| Invoice description | 1013049-QSUT-602- Lik miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 23.5.2019,fat nr 3/2021 dt30.3.2021.pv per periudh 27.2-29.3.21 |