| Executed | 20.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 7710130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | AVANCE |
| Branch | Tirane |
| Category | — |
| Amount | 28,480,886 lekë |
| Invoice description | 602 Q S U T sherb lavantweri kontr vazhd 5076 dt 17.11.11 fat 11 dt 29.2.2012 s 00962464 pv 29.2.2012 |