| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 38610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,027,818 |
| Amount | 32,027,818 lekë |
| Invoice description | 1013049 QSUT 602 lavantesri,kontr vzh 4856 d 1/9/9/13,fat 19 d 30/4/14 s 10471675,akt rak 1-30/4/14 |