| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 284310130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 228,130 |
| Amount | 228,130 lekë |
| Invoice description | 1013049-QSUT , superviz, kon vazh 5523/6 d 22/12/14, fat 107 d 7/12/15 s 24929407 |