| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 147510130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,756,897 |
| Amount | 32,756,897 lekë |
| Invoice description | 1013049 QSUT 602 lavanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 22 seri 10471678 dt. 31.05.2014 pv dt. 31.05.2014 akt rakord. dt.01-31.05.2014 |