| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 17510131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 249,773 |
| Amount | 249,773 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes sherbim lavanteri kont vazhdim nr 42/2 date 14.01.2017 ft 75631402 dt 19.08.2019 |