| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 216110130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,868,460 |
| Amount | 5,868,460 lekë |
| Invoice description | 602, Q.S.U.T, barna, marev 4047/1 d 18/8/16, kon 4047/4 d 8/9/16, fat 803 d 15/9/16 s 36596161,fh 8340 d 15/9/16 |