| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 243810130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Blerje dokumentacioni 277,272 |
| Amount | 277,272 lekë |
| Invoice description | 600, Q.S.U.T, shtypshkrime kont.vazhdim 1128/6 dt.25.03.2016 ft.654; 655 dt.03.11.2016 serial 41194443; 41194444 fh 25 dt.03.11.2016 |