| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 169210130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,383,960 |
| Amount | 23,383,960 lekë |
| Invoice description | 1013049 QSUT 2019 . -602- sherbim lavanterie sipas kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 66 seri 73980740 dt 31.7.2019. permb sherb 01-31.7.2019 |