| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4710130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | AVANCE |
| Branch | Tirane |
| Category | — |
| Amount | 25,613,184 lekë |
| Invoice description | 602 Q S U T sherb lavanteri kontr vazhd 5076 dt 17.11.11 fat 7 dt 31.1.2012 s 00962460 pv 31.1.2012 |