| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 1506310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 194,955 |
| Amount | 194,955 lekë |
| Invoice description | 1013049 QSUT 5% garanci punimesh urdher 124/1 dt. 27.05.2014 kot.vazhdim 2627/8 dt. 29.07.2011 akt kolaudimi dt. 06.03.2012 PVMD dt. 10.04.2014 |