| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 60510130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,332,898 |
| Amount | 1,332,898 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, mbikqyrje punimesh perrikon. god. matern. kont nr 675/8 dt 13.11.2020, ne vazhdim, shkres nr 6571 dt 24.12.24, ft nr 287 dt 24.12.24 |