| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 12310130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 24,347,712 lekë |
| Invoice description | 602 Q S U T bl barna up 28.6.2011 v 8.7.11 njf 8.7.11 kontr 2768/7 dt 11.7.11 fat 3657 dt 15.7.11 s 70660380 fh 439 dt 19.7.11 kontr v 2893/19 dt 12.9.2011 fat 3985 dt 25.11.2011 s 88349168 fh 848 dt 25.11.11 |