| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 95310130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 382,800 |
| Amount | 382,800 Albanian lekë |
| Invoice description | 231,Q.S.U.T SHTES KON SUPERVIZOR, KON VAZH 6944/6 D 27/11/15, FAT 134 D 5/4/16 S 24929434 |