| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 305910130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 17,850,134 |
| Amount | 17,850,134 lekë |
| Invoice description | 1013049 QSUT 2019 . -231 ndertim i depos se re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018 ,fat nr 266 seri 51805266 dt 11.12.2019,situacioni nr 15 dt 11.12.2019 |