| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1010130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Unspecified 30,803,824 |
| Amount | 30,803,824 lekë |
| Invoice description | 1013049 QSUT 602 sherb lavanterie kontrtate sipermarrje 4856 dt 19.09.13 fat 52 dt 31.12.2013 ser 10471651 akt rak 1-31.12.2013 pv 31.12.2013 |