| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 176610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,670,161 |
| Amount | 5,670,161 lekë |
| Invoice description | 1013049 QSUT 602 Barna,shtese kontr. ne vazhdim 1356/3 dt.12.03.2014 fat.59(12782316) dt.01.04.2014 fh.2836 dt.03.04.2014 |