| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 26210130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 4,588,517 |
| Amount | 4,588,517 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, Lik Sherbim Lavanteri & Hotelerise, MK nr.212/43 dt 01.12.2021, Kontr nr.1265/7 dt 11.12.2023, Fat 85/2024 dt 2.7.24, pvmd 153/6 dt 3.7.24 |