| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 20410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,658,339 |
| Amount | 31,658,339 lekë |
| Invoice description | 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,AKT RAK 1-31/3/14,FAT 12 D 31/3/14 S 10471667 |