| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 64710130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,554,000 |
| Amount | 1,554,000 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, bl fotokopje, autorizim akshi nr 5739 dt 12.11.24, mk nr 2773 dt 5.6.23, kont nr 67/26 dt 2.12.24, ft nr 501 dt 16.12.24, fh nr 10 dt 16.12.24, pv akt kol nr 67/36 dt 16.12.24 |