| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 63110130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,275,940 |
| Amount | 3,275,940 lekë |
| Invoice description | 1013049-QSUT 2020.602-miremb ob ndertim sipas kon ne vazhdim nr94/3, dt 07.01.2020,.ft nr 555, seri 56767555 dt 31.3.2020, situac 3 dt 31.3.20, pv 31.3.20 |