| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 310510130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013049-QSUT,supervizor,up nr 6944 dt 25.11.2015,njoftim fit dt 27.11.2015.kontrate nr 6944 dt 27.11.2015,fat nr 121 dt 24.12.2015,seri 24929421 |