| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 40910130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,584,020 |
| Amount | 27,584,020 lekë |
| Invoice description | 1013049 QSUT sherbim lavanderie, Kont 3983/3 dt 19.8.17, ft 40 dt 31.3.17, fv 31.3.17, permbledhse sherbimesh mars-17 |