| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 81510130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 4,831,968 |
| Amount | 4,831,968 lekë |
| Invoice description | 1013049 QSUT 2019 Ndertimi i depos qendrore kont vazhdim nr 2265/11 date 03.09.2018 fat nr 538 date 29.03.2019 sr 56767538 sit nr 7 |