| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 62310130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 18,000,000 lekë |
| Invoice description | QSUT 602 sh lavanterie kontr sip 4856 dt 19.09.13 ft 41 dt 30.09.13 ser 03868240 pv 30.09.13 |