| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 3110131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,496,575 |
| Amount | 1,496,575 lekë |
| Invoice description | 1013104 SUT shervim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat.36797285 dt. 28.02.2017 |