| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 1210131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 886,320 |
| Amount | 886,320 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat 4976352 DT. 31.01.2018 |