| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 157310130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013049-QSUT MIRMBAJTJE, KON 3448/1 D 30/6/15, FAT 39 D 2/7/15 S 17514839 |