| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 349710130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800 |
| Amount | 7,800 lekë |
| Invoice description | qsut kolaudim rikon spitali up 3 dt 10.04.2014 njof tim fit 1086/2 dt 21.04.14 fat 38 sr 06427643 dt 10.05.14 |