| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 128410130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Blerje dokumentacioni 694,848 |
| Amount | 694,848 lekë |
| Invoice description | 602,1013049 Q.S.U.T shtypshkrime, kontr VAZH 1128/6 d 25/3/16, fat 260,261,262 D 20/6/16 S 35294095,096,094,FH 11,12,13 D 20/6/16 |