| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 169110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,296,934 |
| Amount | 31,296,934 lekë |
| Invoice description | 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,FAT 26 D 30/6/14 S 10471683,AKT RAK 1-30/6/14 |