| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 32010130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,617,691 |
| Amount | 27,617,691 lekë |
| Invoice description | 1013049- QSUT, -602, Shebi mLavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 4997373 dt 28.2.18, pv dt 28.2.18 akt rakordimi dt 28.2.18, [ermbledhes ft dt 28.2.18 |