| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 275810130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 302,358 |
| Amount | 302,358 Albanian lekë |
| Invoice description | 1013049-QSUT barna, kon vazh 2496/1 d 14/5/15, fat 863 d 9/11/15 s 22781318,fh 6415 d 9/11/15 |