| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 249110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,767,739 |
| Amount | 32,767,739 lekë |
| Invoice description | 1013049 QSUT sherbim lavanteri kontrate sipermarrje 4856 dt. 19.09.20136 amendim kontr. 2115/2 dt. 26.04.2010 fat. 36(104716930 dt. 30.09.2014 pv dt. 30.09.2014 akt rakordimi 01-30.09.2014 |