| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 45410130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 398,197 |
| Amount | 398,197 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, supervizion Punim Rikonstru. Godin Matern. dhe perforc. i god. se obstet, Kont vazh nr 915/29 dt 18.01.24, Shk. nr 769 dt 4.10.24, FT nr 204 dt 4.10.24, shk nr 769/1 dt 11.11.24, ft nr 233 dt 8.11.24 |