| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 38610130502017 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | AVNI HYSA(L52129030F) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,319,530 |
| Amount | 1,319,530 lekë |
| Invoice description | 1013050 SUOGJ ''Mreteresha Xheraldine'' Bl materiale up.87 dt 03.07.17 app10.07.2017 kont.87/5 dt 04.07.17 kont 87/6 dt 04.07.2017 ft.5 seria 13880005 dt 05.07.2017 fh.59 dt.05.07.17 ak.05.07.2017 |