| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 60710130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,610,385 |
| Amount | 4,610,385 lekë |
| Invoice description | 1013049 QSUT 602 barna,kontr vazh 3959/6 d 14/8/13,fat 148 d 18/9/13 s 07322442,fh 2065 d 25/9/13 |