| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 173510130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,820,397 |
| Amount | 27,820,397 lekë |
| Invoice description | Q.S.U.T 1013049, Sherbim Lavanderie, kontrate ne vazhdim nr 3983/3 dt 19.8.15, Ft n 04 dt 31.10.17, PV dt 31.10.17, Akt Rakordim periudhe Tetor 2017, permbledhese sherbimesh dt 31.10.17 |