| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 52310130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 114,360 |
| Amount | 114,360 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''likmiremb gjeneratori,kerkese 864 dt 18.10.2022,urdher 864/2 dt 20.10.2022,fat 198/2022 dt 24.10.2022,situac dt 24.10.2022 |