| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2810131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 121,568 |
| Amount | 121,568 lekë |
| Invoice description | 1013104 SUT evadim mbeturinash vazhdim kontrate 8/11 dt. 20.03.2014 fat.5(1911222) dt.05.01.2014 akt rakordimi 05.01.2015 |