| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 6210131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 665,318 |
| Amount | 665,318 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat 58041751 dt 30.04.2018 |