| Executed | 16.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 13710130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DEAN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Q.S.U.T, sherb doganor, urdher 29 d 8/2/16, fat 869 d 10/12/15 s 25753490 |