| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 151910130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Kancelari 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 1013049 QSUT Blerje Leter, Aut MB n 16/15 dt 25.7.17, Kont nr 723/26 dt 23.8.17, ft 730 dt 15.9.17 fh n 12 dt 15.9.17 |