| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 121210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013049- QSUT, -602, Mirembajtje Aparatura (Autoklave), Urdher nr 2949/6 dt 18.7.18, Kerkese nr 2949/5 dt 17.7.18, Ft s 59509815 dt 16.7.18, Memo no 2949/1 dt 14.6.18 |