| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 2310131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 827,210 |
| Amount | 827,210 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat 49976378 dt. 28.02.2018 |