| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 85310130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,731,038 |
| Amount | 1,731,038 lekë |
| Invoice description | 1013049 QSUT Barna, mirembajtje paisje mjekesore, UP nr 1072 dt 20.2.17, kont nr 1072/5 dt 7.4.17, njfit nr 1072/4 dt 3.4.17, ft nr 157 dt 31.5.17, relacion dt 1.6.17, periudha 1-31.5.17 |