| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 127010130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,776,338 |
| Amount | 26,776,338 lekë |
| Invoice description | 602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 64 d 30/6/16 s 36796523, akt rak 1-30/6/16 |