| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 18210130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,140,141 |
| Amount | 1,140,141 lekë |
| Invoice description | 1013049 QSUT 2019 . -602-sherb lavantetir sipas kont nr 3983/3 dt 19.8.2015.dif fat nr 156 seri 58045061 dt 31.12.2018 pv dt 31.12.2018 |