| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 303510130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,798,576 |
| Amount | 2,798,576 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 sherb miremb objekt spitalore , sipas kontrates ne vazhdim nr401/11, dt 3.5.2019,. ft nr238, dt 11.12.2019, seri 51805238, situac 8 dt 11.12.2019 |