| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 263610130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 6,251,342 |
| Amount | 6,251,342 lekë |
| Invoice description | Q.S.U.T, barna kont.vazhdim 4047/4 dt.08.09.2016 ft.893 dt.16.11.2016 serial 43324501 fh 8861 dt.16.11.2016 |