| Executed | 10.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 42010130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 952,590 |
| Amount | 952,590 lekë |
| Invoice description | 1013049 QSUT 602-mirmbatje aparat mjeksore sipas kont ne vazhdim nr173/31 dt 4.2.2021.fat nr 323/2021 dt 05.01.2022.relac teknik dt 15.12.2021 per periudh 1-31.12.2021 |