| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 26310130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 924,400 |
| Amount | 924,400 lekë |
| Invoice description | Q.S.U.T,supervizor nd bunkerit kon 5523/6 d 22/12/14, sit perf, fat 129 d 12/2/16 s 24929429 |