| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 319810130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 914,215 |
| Amount | 914,215 lekë |
| Invoice description | 1013049 QSUT 2019,602- mirembajtje objekt nderim spitalore , sipas kon ne vazhdim nr 401/11, dt 3.5.2019, ft nr244, dt 23.12.2019, seri 51805244,situac nr 9 dt 23.12.2019 |