| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 13910131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 472,819 |
| Amount | 472,819 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes sherbim lavanteri kont vazhdim nr 42/2 date 14.01.2017 fat nr 67 date 31.07.2019 sr 73980741 |