| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 2022110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,937,890 |
| Amount | 31,937,890 lekë |
| Invoice description | 1013049 QSUT 602 sherb larje lavanteri kontr vazhd 4856 D 19/9/13 amendim kontr sherb ,FAT 31 D 31/7/14 S 10471688AKT RAK 1-31/7/14 shk extra dt 15.8.2014 |