| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 16710130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 541,616 |
| Amount | 541,616 lekë |
| Invoice description | 1013049-QSUT sherbim pastrimi vazhd kont 2523/1 dt 02.06.14 fat 74 sr 10421995 dt 06.01.15 pv 31.12.14 sit 7 dt 31.12.2014 |