| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 93410130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LINEAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,675,188 |
| Amount | 1,675,188 lekë |
| Invoice description | 1013049 QSUT Barna, Kont nr 1072/5 dt 7.4.17, njfit nr 1072/4 dt 3.4.17, UP nr 1072 dt 20.2.17, ft nr 159 dt 30.6.17 |