| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 6510131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,757,771 |
| Amount | 1,757,771 lekë |
| Invoice description | 1013104 SUT shervim lavanterie vazhdim kontr.42/2 dt. 14.01.2017 fat. 40487529 dt. 31.05.2017 |