| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 326610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 539,558 |
| Amount | 539,558 lekë |
| Invoice description | QSUT PASTIM GJELBERIM KONT NE VAZHD 2523/1 DT 02.06.14 FAT 59 DT 01.12.14 SR 10421980 SIT 6 DT 30.01.14 PVM D 01.12.14 |