| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 296010130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 10,574,406 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 | 10,574,406 lekë |
| Invoice description | 1013049 - QSUT -602 231-ndretim depo qendrore kontrate ne vazhdim nr 2265/11 dt 3.9.2018 ,fat nr 523 seri 56767523 dt 21.12.2018,situac nr 4 dhjetor 2018 |