| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 118810130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,851,123 |
| Amount | 2,851,123 lekë |
| Invoice description | 1013049 QSUT 2019 . -602- ndertim depo qendrore situac nr 8 sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018.fat nr 170 seri 51805170 dt 31.5.2019.sit dt 9.5.2019 |