| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 114210130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Blerje dokumentacioni 536,160 |
| Amount | 536,160 lekë |
| Invoice description | 602,1013049 Q.S.U.T shtypshkrime, up 1128 d 17/2/16, njf 1128/5 d 16/3/16, kontr 1128/6 d 25/3/16, fat 205 d 10/5/16 s 35294037, fh 9,10 d 16/5/16 |