| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 6410131042019 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,174,189 |
| Amount | 1,174,189 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes sherbim lavanterie vazhdim kontr 42/2 dt 14.01.2017 fat 58045097 dt 31.03.2019 |