| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 5610131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,615,289 |
| Amount | 1,615,289 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat.40487510 urdher MSH 573 dt. 28.12.2016 |