| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 272810130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 600, Q.S.U.T, pagese suoervizim rikonstr lab kontr 2763/2 dt 22.5.16, ft 151 dt 30.6.16 sr 24929451 u prok 10 dt 19.5.15 |