| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 290610130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,274,389 |
| Amount | 5,274,389 Albanian lekë |
| Invoice description | 1013049 QSUT 2019 . -602 miremb ambjente spitalore sipas kont ne vazhdim nr 401/11 dt 3.5.2019 dhe fat nr 231 seri 51805231 dt 30.11.2019 situac dt 30.11.2019 |