| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 5210130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | — |
| Amount | 5,477,508 lekë |
| Invoice description | 602 Q S U T miremb aparatura shtes kontr 259/3 dt 18.1.11 fat 12 dt 7.3.11 s 84828512 pv md 7.3.11 fat 14 dt 7.3.11 s 8428512 pv 7.3.11 shtes kontr 257/3 dt 18.1.11 up 8.4.11 v 14.1.11 njf 14.4.11 kontr 167/7 dt 15.4.11 fat 592 dt 4.1.2012 |