| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 282610130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1013049-QSUT ,supervizor, kon 2196/1 d 16/4/15, fat 10 d 26/6/15 s 08862447 |