| Executed | 23.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 3310131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 22,960 |
| Amount | 22,960 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat.49976393 dt 31.03.2018 |