| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 304110130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,181,951 |
| Amount | 1,181,951 lekë |
| Invoice description | 1013049-QSUT, PASTRIM, KONTR 2689/6 D 4/7/12, FAT 29 D 31/12/12 S 05248314,SIT 9 D 12/2012 |