| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 309410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,764,012 |
| Amount | 1,764,012 lekë |
| Invoice description | QSUT BARNA KONT NE VAZHD 3959/6 DT 14.08.13 FAT 161 SR 07322455 DT 26.09.13 FH 2091 DT 30.09.2013 |