| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 291610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,792,249 |
| Amount | 26,792,249 lekë |
| Invoice description | 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 33 d 31/8/13 s 03868232,akt rak 1-31/8/13 |