| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 118610130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,084,760 |
| Amount | 25,084,760 lekë |
| Invoice description | 1013049 QSUT sherbim lavanderi kont ne vazhdim n 3983/3 dt 19.8.15, ft 12 dt 31.8.17 pv dt 31.8.17, akt rakordim 1-31.8.17, permbledhes sherbimi 1-31.8.17 |