| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 6310131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 33,040 |
| Amount | 33,040 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhdim kontr 42/2 dt 14.01.2017 fat 58045092 dt 31.03.2019 |