| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 279010130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 28,722,677 |
| Amount | 28,722,677 lekë |
| Invoice description | Q.S.U.T, sherbim lavanterie kont.vazhdim 3983/3 dt.19.08.2016 ft.128 dt.31.12.2016 serial 36797254 rakordim 31.12.16 |