| Ekzekutuar | 16.09.2019 |
|---|---|
| Regjistruar | 13.09.2019 |
| Fatura | 196210130492019 |
| Institucioni | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Përfituesi | A G S |
| Dega | Tirane |
| Kategoria | Sherbime te tjera 8,617,192 |
| Vlera | 8,617,192 lekë |
| Përshkrimi i faturës | 1013049 QSUT 2019 . -602-sherb lavanderie, up 2893/3, dt 22.08.2019, nj fit 2893/3, dt 22.08.2019, ko 2893/4, dt 22.08.2019, ft 79, dt 31.08.2019, seri 75631411, pv dt 31.08.2019, akt rak dt 22.08.2019-31.08.2019 |