| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 305110130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EKILAB |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 580,800 |
| Amount | 580,800 lekë |
| Invoice description | 1013049-QSUT , barna,det prapambetur, kon vazh 3691/33 d 28/10/10, fat 96 d 27/12/10 s 42180096,fh 956 d 27/12/10 |