| Executed | 11.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 152310130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 602, Q.S.U.T, mirmb ap up 3457 d 30/6/16, kon 3457/1 d 12/7/16, fat 16 d 14/7/16 s 30557466 |