| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 291310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,104,992 |
| Amount | 29,104,992 lekë |
| Invoice description | 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 23 d 30/6/13 s 03868222,akt rak 1-30/6/13 |