| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 222510130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,819,398 |
| Amount | 2,819,398 lekë |
| Invoice description | 1013049 QSUT 2019 . -602,mirembajtje objekte ndertimore ,sipas kontrates ne vazhdim nr 401/11, dt 3.5.2019,.fat nr 285 seri51805258dt 30.9.2019.situacion nr 5. shtator 2019 |