| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 262410130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,884,941 |
| Amount | 3,884,941 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 mirembajtje ob ndertimore.sipas kontrates ne vazhdim nr 401/11, dt 3.5.2019,.fat nr 224 seri 51805224 dt 31.10.2019 situacion nr 6 |