| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 196810130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,328,157 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,328,157 lekë |
| Invoice description | 1013049- QSUT, -231, 466, Ndertimi i Depos Qendrore te barnave, UP nr 2265 dt 27.4.18, Njfit nr 2265/10 dt 9.8.18, Kontrate nr 2265/11 dt 3.9.18, ft s 36960789 dt 29.9.18, situacion dt 29.9.18, Raport i Situacionit nr 1 shtator 2018 |