| Executed | 05.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 173610130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 20,311,803 |
| Amount | 20,311,803 lekë |
| Invoice description | 602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 84 d 31/8/16 s 36796544,akt rak 31/8/16 |