| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 112710130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,485,903 |
| Amount | 29,485,903 lekë |
| Invoice description | 602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 48 d 31/5/16 s 367996506,akt rak 31/5/16 |