| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 215510130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,300,090 |
| Amount | 29,300,090 lekë |
| Invoice description | 1013049 QSUT Lavanteri kontrta e 4856 dt. 19.9.2013 fat.32(10471689) dt. 31.08.2014 pv dt. 31.08.2014 akt rakordimi 1-31.08.2014 |