| Executed | 13.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 36810130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BINDI |
| Branch | Tirane |
| Category | — |
| Amount | 1,185,344 lekë |
| Invoice description | QSUT 602 blkrip per zbutjen e ujit per trajt lab up 141 dt 6.10.11 pv 25.11.11 ft 4 dt 7.12.11 ser 00617453 sit 6.12.11 up 162 dt 2.11.11 pv 5.12.11 ft 3 dt 6.12.11 ser 00617453 fh 14 dt 30.04.12 |