| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 7210130502023 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 898,320 |
| Amount | 898,320 lekë |
| Invoice description | Sp Obstetr Mbret Geraldine,lik mater pastrimi,urdher prok nr 209/8 dt 21.2.2023,ftese oferte 209/9 dt 21.2.2023,raport vleresimi 21.2.2023,fat 20/2023 dt 8.03.2023,fl hyr nr 4 dt 8.03.2023 |