| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 291210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 33,476,800 |
| Amount | 33,476,800 lekë |
| Invoice description | 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/14,fat 14 d 30/4/13 s 03868212,akt rak 1-30/4/13 |