| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 321410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,956,943 |
| Amount | 1,956,943 lekë |
| Invoice description | QSUT DP kont 2689/6 DT 04.07.12 FAT 17 SR 5248302 DT 10.09.12 SIT 4 KORRIK 2012 |