| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 55210130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 737,490 |
| Amount | 737,490 lekë |
| Invoice description | 1013049-QSUT-602- Lik miremb aparaturash mjeksore sipas up nr 3558 dt 25.11.20.kont nr 173/31 dt 4.2.2021.fat nr4/2021 dt4.3.21.relacion per periudh 5.2- 28.2.2021 |