| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 14210130492020 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,168,206 |
| Amount | 6,168,206 lekë |
| Invoice description | 1013049-QSUT 2020.602- sherb lavanterie sipas kontrates nr 543/4 dt 27.1.2020.,up nr 543 dt 22.1.2020.njoft fit 543/3 dt 24.1.2020.fat nr 12 seri 78856886 dt 31.1.2020.pv dt 31.1.2020 |