| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 62410130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 21,949 |
| Amount | 21,949 lekë |
| Invoice description | 1013049-QSUT 2020.602-bl mater mjeksore up 2408 dt 26.6.2019 njf 27.9.2019 kontr 2408/46 dt 23.10.2019 ft 101 dt 25.3.2020 ser 19205351 fh 16+496 dt 25.3.2020 |