| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 297410130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4,427,409 |
| Amount | 4,427,409 lekë |
| Invoice description | 1013049-QSUT-602- lik vendim gjygjsor ne favor te Rejsi shpk sipas vend gjygj admin apelit nr899 dt 23.10.2020.urdh ekzekt nr 465 dt04.11.21.vend gjyk admin nr 2701 dt 10.7.2018 |