| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 20410130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | 602 QSUT kontroll teknik kaldaje urdher 1709/1 dt 8.06.12 ft 30 dt 12.04.12 ser 86829330 |