| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 298210130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 21,862,239 |
| Amount | 21,862,239 lekë |
| Invoice description | 1013049 - QSUT -602 sherbim lavanterie kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 152.seri 58045057 dt 25.12.2018 proces verb kolaud dt 25.12.2018 akt rakord per periudh 1-25.12.2018 |