| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 7110131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 542,620 |
| Amount | 542,620 lekë |
| Invoice description | 1013104 SUT sherbim lavanteri vazhdim kontr 42/2 dt 14.01.2017 fat 58041778 dt 30.06.2018 |