| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 11510130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,749,294 |
| Amount | 29,749,294 lekë |
| Invoice description | 1013049 QSUT 602 labanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 11 d 28/2/14 s 10471666,akt rak 1-28/2/14 |