| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 60410130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 4,739,515 |
| Amount | 4,739,515 Albanian lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik sherbim lavanterie, vazhd kontr nr 1006/4 dt 31.12.2021, fat nr145/2022 dt 05.12.2022,proc verb dorez 5.12.2022 |