| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 54710130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,616,496 |
| Amount | 25,616,496 lekë |
| Invoice description | 1013049 QSUT sherbim lavanderie, kont ne vazhd nr 48 dt 30.4.17, permbledhese shebimesh & pv periudhe 01-30.4.17 |