| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 330210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 24,741,288 |
| Amount | 24,741,288 lekë |
| Invoice description | qsut furnim vendosje pajisje neir up 3261 dt 16.07.14 nrap 3261/3 dt 12.09.14 njof fit 3261/4 dt 12.09.14 fat 276 sr 14648192 dt 28.10.14 fh 45+46++47+48 dt 28.10.14 |