| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 243210130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,936,216 |
| Amount | 23,936,216 lekë |
| Invoice description | 600, Q.S.U.T, sherbim lavanterie kont.vazhdim 3983/3 dt.19.08.2016 ft.112 dt.30.11.2016 serial 36797036 |