| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 203410130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 772,979 |
| Amount | 772,979 Albanian lekë |
| Invoice description | 1013049 QSUT , punime sherbime gjelberim, kont ne vazhdim nr 2198/3 dt 18.5.17 ft n 94 dt 30.11.17 seri 48930794, pv punimesh dt 30.11.17, situacion punimesh 30.11.17 |