| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 32610130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,952,689 |
| Amount | 1,952,689 lekë |
| Invoice description | 1013049 QSUT 2019 . -231- ndertim depo qendrore te re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.09.2018 ,fat pjesore nr 523 seri 56767523 dt 21.12.2018 dif situacioni nr 4 dhjetor 2018 |