| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 3211101304920141 |
| 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 | QSUTR DP KONT NE VAZHD 2689/6 DT 04.07.12 FAT 29 SR 05248314 DT 31.12.2012 SIT 9DHJETOR 2012 |