| Executed | 22.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 61010130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Blerje dokumentacioni 845,850 |
| Amount | 845,850 lekë |
| Invoice description | 1013049 QSUT shtypshkrime, up nr 1512 dt 16.3.17, kontnr 1512/2 dt 16.3.17, ft nr 247, 248, 249 dt 3.4.17, fh nr 4,5,6, dt 3.4.17 |