| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 239110130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 756,430 |
| Amount | 756,430 Albanian lekë |
| Invoice description | 1013049-QSUT barna, kon vazh 2496/1 d 14/5/15, fat 787 d 7/10/15 s 22781238.fh 6198 d 7/10/15 |