| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 18610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 636,000 |
| Amount | 636,000 lekë |
| Invoice description | QSUT 231,SUPERVIZOR,SP NEUROLOGJISE,KONTR VAZH 1739/7 D 26/4/12,FAT 3 D 30/12/13 S 12830303 |