| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 192010130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,523,155 |
| Amount | 27,523,155 lekë |
| Invoice description | 1013049 QSUT Sherbim lavanderie , Kont ne vazhdim nr 3983/3 dt 19.8.17, ft 25 dt 30.11.17, pv dt 30.11.17, akt rak dt 30.11.17, |