| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 232510130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 20,233,281 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,233,281 lekë |
| Invoice description | 1013049 - QSUT, -231, -466, Ndertimi i depos se Barnave QSUT, Kontrate ne vazhdim nr 2265/11 dt 3.9.18, Situacion nr 2 dt 31.10.18, Ft s 36960796 dt 31.10.18, Raport situacioni nr 2 Tetor 2018 |