| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 23510130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 15,432,840 lekë |
| Invoice description | 602 QSUT barna kont vazhd 2768/7 dt 11.07.11 ft 3668 dt 20.07.11 ser 70660391 fh 449 dt 20.07.11 ft 3681 dt 29.07.11 ser 70660404 fh 513 dt 29.07.11 |