| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 114810130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 921,863 |
| Amount | 921,863 lekë |
| Invoice description | 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr12/2021 dt30.4.21.pv periudh 1- 30.4.21 |