| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 199610130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,653,420 |
| Amount | 23,653,420 lekë |
| Invoice description | 1013049-QSUT, -602, Sherbim Lavanderie Shtator 2018, Kontrate ne vazhdim nr 3983/3 dt 19.8.18, ft s 65770317 dt 30.9.18 pv dt 30.8.18, akt rakorrdimi dt 30.8.18, permbledhese sherbimesh dt 30.9.18 |