| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 255810130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,443,000 |
| Amount | 4,443,000 Albanian lekë |
| Invoice description | 1013049-QSUT , barna, kon vazh 2689/9 d 27/5/15,fat 788 d 7/10/15 s 22781239,fh 6199 d 7/10/15 |