| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 87110130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,815,381 |
| Amount | 26,815,381 lekë |
| Invoice description | 1013049 QSUT sherbime lavanderie kontrate nr 3983/3 dt 19.8.15, ft nr 76 dt 30.6.17, pv dt 30.6.17 akt rakordim periudha 1-30.6.17 |