| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 93610130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,686,574 |
| Amount | 1,686,574 lekë |
| Invoice description | 1013049 QSUT 2019 . -231-ndertimi depos qend te re te barnave qsut kont ne vazhdimnr 2265/11 dt 3.9.2018 fat nr 165 seri 51805165 dt 30.4.2019.situac nr 8 prill 2019 |