| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 196110130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,147,303 |
| Amount | 4,147,303 lekë |
| Invoice description | 1013049 QSUT 2019 . -602-miremb, e objketeve ndert, sipas kon 401/11, dt 03.05.2019, ne vazhdim, ft 200, seri 52805200, dt 31.08.2019, sit nr 4, dt 01.08.2019-31.08.2019 |