| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 82410130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 952,592 |
| Amount | 952,592 lekë |
| Invoice description | 1013049-QSUT-602- Lik riparim miremb aparat mjeksore sipas kont ne vazhdim nr 173/31dt 4.2.2021.fat nr 6/2021 dt 31.3.21.relac tek dt 31.3.2021 |