| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 173510130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 507,600 |
| Amount | 507,600 lekë |
| Invoice description | 602,1013049 Q.S.U.T , bl, up 3752 d 18/7/16, njf 4/8/16, kontr 3752/2 d 5/8/16, fat 4315026243 d 11/8/16,fh 14 d 12/8/16 |