| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 16810131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 940,708 |
| Amount | 940,708 lekë |
| Invoice description | 1013104 SUTsherbim lavanterie vazhdim kontr 42/2 dt 30.11.2018 fat 65770342 dtv 30.11.2018 |