| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 14210130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Blerje dokumentacioni 185,736 |
| Amount | 185,736 lekë |
| Invoice description | Q.S.U.T shtypshkrime kont.1128/6 dt.25.03.2016 ft.853 dt.30.12.2016 serial 4425944 fh 28 dt.30.12.2016 |