| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 169410130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,545,528 |
| Amount | 4,545,528 lekë |
| Invoice description | 1013049 QSUT 2019 . -602- mirembajtje objekti sipas kont ne vazhdim nr 401/11 dt 3.5.2019.fat nr194 seri 55805194 dt 31.7.2019. situac nr 3 dt 31.7.2019 |