| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 1710131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,139,052 |
| Amount | 1,139,052 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhim kontr 42/2 dt 14.01.2017 fat 58045060 dt 31.12.2018 |