| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 283110130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013049 - QSUT -602 brave metalike kerk 5158 dt 6.12.2018.fat nr 192 seri 71315227 dt 6.12.2018 fh nr 192 dt 11.12.2018 akt kolaud dt 12.12.2018 |