| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 60410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,414,797 |
| Amount | 1,414,797 lekë |
| Invoice description | 1013049 QSUT 602 barna,kontr vazh 3959/6 d 14/8/13,fat 170 d 4/10/13 s 07322464,fh 2134 d 4/10/13 |