| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 12610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | M.F.M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013049 QSUT 602,KONTROLL TEKNIK,UP 2 D 20/2/14,KONTR 932/5 D 5/3/14,FAT 20 D 12/3/14 S 06664572,PV 12/3/14 S 12/3/14 |