| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 39910130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 16,499,434 lekë |
| Invoice description | QSUT 602 sh lavanterie kontr sip vazhd 5076 dt 17.11.2011 ft 09 dt 31.03.13 ser 03868207 akt rak 1-31.3.2013 |