| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 80210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | S.E.J |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013049- QSUT, Tarife Ekspertize ceshtje gjyqesore, Urdher DPgj n 188, 860/7 dt 31.5.18, ft s 38980181 dt 30.5.18 |