| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 114/510130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | AVANCE |
| Branch | Tirane |
| Category | — |
| Amount | 67,440,866 lekë |
| Invoice description | 602 Q S U T sherb lavanteri m mars prill infacion kontr vazhd 5076 dt 17.11.2011 fat 8 dt 31.1.2012 s 009 fat 14 dt 31.3.2012 s 00962467 at 15 dt 30.4.12 s 0096246962461 |