| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 304010130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,361,002 |
| Amount | 1,361,002 lekë |
| Invoice description | 1013049-QSUT, PASTRIM, KONTR vazh 1194/7 d 9/3/12, fat 9 d 31/5/12 s 37091844, sit 1 d 5/2012, up 1194 d 5/3/12, vmin 1194/5 d 9/3/12 |