| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1810130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | — |
| Amount | 2,325,782 lekë |
| Invoice description | 231 Q S U T punim pershtatje ambj. sp 1 up 7.11.11 v 17.11.1 njf 17.11.11 kontr 4979/7 dt 22.11.11 fat 30 dt 20.1.2012 sit 20.1.12 akt kolaud. 23.1.2012 ndalur 5% garanci |