| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 56110130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 30,721,877 |
| Amount | 30,721,877 lekë |
| Invoice description | Q.S.U.T lavanteri, kon vazh 3983/3 d 19/8/15, fat 23 d 31/3/16 s 27711030,rel 31/3/16 |