| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 71 10131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | UNIVERS - ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,225 |
| Amount | 100,225 lekë |
| Invoice description | SUT Shpenzim sherbim hemodialize dhjetor 2014 kont ne vazhdim 194/1 dt 19.03.2014 fat nr 122117017 dt 31.12.2014 seria 122117017 bashkengjitur rakorim vjetor 2014 |