| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 17210130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Materiale Pastrimi, UP nr.363/3 dt 15.04.2024, NJF nr.363/10 dt 23.04.2024, FT nr.30/2024 dt 09.05.2024, FH nr.14 dt 09.05.2024 |