| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 113810130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Q.S.U.T,mirmb ap, up 2561 d 9/5/16, kontr 2561/1 d 12/5/16, fat 38 d 24/5/16 s 30557438,rel 19/5/16 |