| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 46210130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,651,617 |
| Amount | 3,651,617 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb ob ndertim sipas kon ne vazhdim nr94/3, dt 07.01.2020,.ft nr280, seri 51805280 dt 29.2.2020, pv , dt 29.2.2020 |