| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 130610130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,609,906 |
| Amount | 25,609,906 lekë |
| Invoice description | 1013049-QSUT 2020.602-sherb lavanterie sipas .kont ne vazhdim nr543/4dt27.1.20.fat nr 32 seri58042893dt 30.6.20. proc verb dt 30.6.20 |