| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 5610130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,900,789 |
| Amount | 25,900,789 lekë |
| Invoice description | 1013049 QSUT lavanteri, kon vazh 3983/3 d 198/8/15,fat 4 d 31/1/2017 s 36797266,akt rak 31/1/2017 |