| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 115110130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,022,677 |
| Amount | 29,022,677 lekë |
| Invoice description | 1013049 QSUT 2019 . -602sherbim lavanterie sipas kontrates ne vazhdim nr 3983/3 dt 19.8.2015,.fature nr 42 seri 73980815 dt 31.5.2019,akt rakordimm 01-31.5.2019 |