| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 3310130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,259,982 |
| Amount | 6,259,982 lekë |
| Invoice description | 1013049, QSUT - 602, Sherbim Lavanterie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 49973841 dt 31.12.17, permbledhes ft dt 31.12.17 |