| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 6910130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 444,884 |
| Amount | 444,884 lekë |
| Invoice description | 1013049-QSUT 2020.602-mirembajtje objekt ndertimore sipas kont ne vazhdim nr 401/11 dt 3.5.2019.fat nr 247seri 51805247 dt 31.12.2019,sit dt 31.12.2019 |