| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 28310130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | QSUT KONTROLL TEKNIK HIDROKLAV, KALDAJE , TANKER UP 36 DT 6.05.2013 FAT 35 DT 9.05.2013 SR 049985353 PV 9.05.2013 NJ APP 7.05.2013 |