| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 41710130502018 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' mat te ndryshme kerkese 741 dt 05.06.2018 fat 52757613 dt 28.06.2018 fh 10&35 dt 28.06.2018 |