| Executed | 22.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 268210130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,635,920 |
| Amount | 5,635,920 Albanian lekë |
| Invoice description | 1013049 QSUT 602- furnizim vendosje X-Ray Tube, Loti 2, Ak. Fondi nr. 625/31 dt 15.06.2022, up nr 200 dt 06.06.22, nj fit dt 21.07.22, kontrate nr 1655/1 dt 27.07.22, ft nr 830 dt 2.08.22, fh nr 94 dt 2.8.22, dekl garancie dt 01.08.2022 |