| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 123210130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,026,919 |
| Amount | 7,026,919 lekë |
| Invoice description | 1013049 QSUT 2019 . -602-shp mirembajtje objekt ndertimore sipas kontrates nr 401/11 dt 3.5.2019.fat nr169 seri 51805169dt 31.5.2019 situacion dt3.5.19-31.5.2019 autorizim nr 50/12 dt 15.4.2019.MK 50/11 dt 12.4.2019 |