| Executed | 18.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 7210130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ECEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine,lik panel elektrikper radiologjine,kerkese nr 98 dt 30.1.2024,fat 32 dt 20.2.2024,fl hyr nr 2 dt 20.2.2024 |