| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 224810130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 6,931,818 |
| Amount | 6,931,818 lekë |
| Invoice description | 602, Q.S.U.T, barna, kon vazh 4047/4 d 8/9/16, fat 838 d 6/10/16 s 365961961,fh 8503 d 6/10/2016 |