| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 149510130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Blerje dokumentacioni 1,098,096 |
| Amount | 1,098,096 lekë |
| Invoice description | 602,1013049 Q.S.U.T shtypshkrime, kontr VAZH 1128/6 d 25/3/16, fat 313,339 D 13/7/16 S 38107397,7474,FH 18,20 D 13/7/16 |