| Executed | 28.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 9610131042018 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 490,579 |
| Amount | 490,579 lekë |
| Invoice description | 1013104 SUT sherbim lavanterie vazhdim kontr42/2 dt 14.01.2017 fat 58041790 dt 31.07.2018 |