| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 282110130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1013049-QSUT , supervizim, kon 5523/6 d 22/12/14, fat 51 d 26/12/14 s 12830351 |