| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 178310130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 120,900 |
| Amount | 120,900 lekë |
| Invoice description | 1013049-QSUT Supervizim nder bunker kont ne vazhd 5523/6 dt 22.12.14 fat 59 sr 12830359 dt 06.02.15 |