| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 9810131042017 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,444,018 |
| Amount | 1,444,018 lekë |
| Invoice description | 1013104 SUT shervim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat.49973461 dt 31.08.2017 |