| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 84610130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,948,124 |
| Amount | 5,948,124 lekë |
| Invoice description | 1013049-QSUT 2020.602- miremb pajisje mjeksore sipas kont ne vazhdim nr1251/13dt23.5.20.fat nr294seri77381498dt24.4.20.relac tek dt 24.4.20 |