| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 32910130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DEAN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Q.S.U.T, ft shpen dog urdher 81 dt 15.3.16 ft 442 dt 18.9.15 sr 24492162, shkr 608 dt 30.12.15 |