| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 60410130492018 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,271,780 |
| Amount | 31,271,780 lekë |
| Invoice description | 1013049- QSUT, -602, Sherbim lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 49976390 dt 31.3.18, pv dt 31.3.18, akt rakordimi dt 31.3.18, permbledhes sherbimesh dt 31.3.18 |