| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 10210130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 4,956,551 |
| Amount | 4,956,551 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Sherbim Lavanteri & Hotelerise, MK nr.212/43 dt 01.12.2021, Kontr nr.1265/7 dt 11.12.2023, FT nr.36/2024 dt 02.04.2024, P.V.M.D nr.153/2 dt 02.04.2024 |