| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 37110130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 27,562,888 lekë |
| Invoice description | 602 QSUT sh lavanterie kontr siperm v 5076 dt 17.11.11 ft 24 dt 31.08.12 ser 00962479 pv1.09.12 |