| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 14610130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1 lekë |
| Invoice description | Q.S.U.T, persht amb, kon vah 1366/8 d 18/4/16, fat 26 d 20/12/16 s 32883480,rap 26/9/16, amend 1366/10 d 25/6/16me kurs 129.1 leke |