| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 239210130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 444,300 |
| Amount | 444,300 Albanian lekë |
| Invoice description | 1013049-QSUT barna, kon vazh 2689/9 d 27/5/15, fat 769 d 1/10/15 s 22781219,fh 6165 d 1/10/15 |