| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 24110130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,456,663 |
| Amount | 3,456,663 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb e objekteve nderimore sipas kont nr 94/3 dt 7.1.20. AUTORIZ NR 50/12 DT 15.4.19.MK 50/11 DT 12.4.19.fat nr 272 seri 51805272 dt 31.1.20.sit janar 20 |