| Executed | 18.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 7610130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 4,936,024 |
| Amount | 4,936,024 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine,lik sherb lavanteri,marev kuader nr 212/43 dt 1.12.2021,kontr nr 1265/7 dt 11.12.2023,fat 8 dt 1.2.2024,proc verb dorez dt 1.2.2024 |