| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 31210130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 820,319 |
| Amount | 820,319 lekë |
| Invoice description | 1013049-QSUT SHER PASTRIMI KONT 91/3 DT 07.01.15 UP 93 DT 07.01.15 NJOF FIT 91/2 DT 07.01.15 FAT 6 SR 19112307 DT 18.02.15 PV 02.02.15 |