| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 86310130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 30,171,204 |
| Amount | 30,171,204 lekë |
| Invoice description | 602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 39 D 30/4/16 S 27711046,REL 30/4/16 |