| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 6510131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 742,780 |
| Amount | 742,780 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat 58041763 dt 31.05.2018 |