| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 169510130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 9,746,622 |
| Amount | 9,746,622 lekë |
| Invoice description | 1013049 QSUT 2019 . -231 shp ndert i depos qend te re te barna ne QSUT sipas kont ne vazhdim nr 2265/11 dt 3.9.2018.fat nr 195 seri 51805195 dt 31.7.2019 |