| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 176510130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,674,309 |
| Amount | 3,674,309 lekë |
| Invoice description | 1013049 QSUT 602 Barna,shtese kontr. ne vazhdim 1356/3 dt.12.03.2014 fat82(12782339) dt.02.05.2014 fh. 2987 dt. 05.05.2014 |