| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 53810131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,378,946 |
| Amount | 1,378,946 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat. 49973486 dt 30.09.2017 |