| Executed | 28.01.2016 |
|---|---|
| Registered | 27.01.2016 |
| Invoice | 810130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,366,484 |
| Amount | 32,366,484 lekë |
| Invoice description | 602, Q.S.U.T, lavanteri, kon vazh 3983/3 d 19/8/15, fat 94 d 31/12/15 s 27711003,akt rak 1-31/12/15 |