| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 145210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,945,628 |
| Amount | 23,945,628 lekë |
| Invoice description | 1013049 - QSUT, -602, Sherbim lavanderie Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 58041789 dt 31.7.18, pv dt 31.7.18, akt rakordimi dt 31.7.18 |