| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 10710130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 112,320 |
| Amount | 112,320 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, Sherbim Mirembajtje gjeneratori, Kerkese nr.60 dt 17.01.2024, NJF nr.60 dt 13.03.2024, FT nr.66/2024 dt 21.03.2024,Situacion dt 20.03.2024, PV nr.60/3 dt 27.03.2024 |