| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 14010130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,213,004 |
| Amount | 5,213,004 lekë |
| Invoice description | 1013049 QSUT 602 barna,kon shte 782/3 d 17/2/14,fat 6013,6012 d 21/2/14 s 09634336,fh 2630,2631 d 21/2/14,fat 6002 d 18/2/14 s 09634325,fh 2618 d 20/2/14 |