| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 221410130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,368,182 |
| Amount | 25,368,182 lekë |
| Invoice description | 1013049 QSUT 2019 . -231 ndertim depio qend te barnave sipas kont ne vazhdim nr 2265/11 dt 3.9.2019.fat nr 257 seri 51805257 dt 30.9.2019,situac nr 13 shtator 2019 |