| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 135010130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,317,653 |
| Amount | 4,317,653 lekë |
| Invoice description | 1013049-QSUT 2020.602-shpenzime mirembajtje objekt nderti sipas up nr 1906 dt 21.5.20.njoft fit 1906/5 dt 5.6.20.kont nr 1906/6 dt 12.6.20.fat nr 662 seri 56767662 dt 30.6.20.sit nr 1 dt 30.6.20 |